A CA who has not taken up COP and hs tkn up employment.what r the list of items he is barred frm doing. eg.he cannot perform audits fr companies havg tax audit. i need a list of alike items a non practising ca is barred frm doing

what is the due date for filing inc tax retn of npo? is tax audit applicable to npo,the way it is appl to companies?

I have received a certificate u/s 197 from client for non deduction of tax and it contains amount, tax rate and period of validity. I want to know that if i received / booked a bill or paid a particular amount to that client after deduction of tax prior to the validity period mentioned in that certificate according to tds tax rates. should i have to reverse that tds entry.

For example i have a bill dt 1.4.2014 of 1000/- and deducted tax @ 10%- rs. 100/-. and i received a certificate with validity frm 30-4-2014 to 31-3-15. should i reverse the tds entry or it is right.

sir I am preparing one balace sheet in debit side I got balace 1910141 but in credit side I got after adding profit i got 2000000 so but i can dedut from this amount one is drawing and other is

if we pay INR 40,000.00 for advertise, then we responsible for tds deduction or not ??

Mr A Hold 50% share in A Ltd, Mr B (Brother of Mr A) is KMP in B Ltd.

Whether B Ltd is Related Party for Reporting Entity M/s A Ltd?

how many times (maximum) i pay salary a particular staff member in a month.
example: x's salary 10000/-
i pay 6.1.2014 - 3000
15.1.2014 - 3000
30.1.2014 - 4000.

what are the things to be followed while doing accounting of jewellers? ?

we have donated old computers and laptops to charitable organization in the month of December 2013. whether we have to calculate depreciation up to December or not.

sir,

i am a student.

i am always confused, preparation of debtor & creditor ledger.

any easy way to avoid confusion.

thanks.