i am ca in service,enroll as member in sep 2012, do not complete any cpe hour in this year, and now this year till the date i am completed only 6 hours. my question are. 1. how many cpe hours mandatory to complete this year? 2. what are the ways for completed requirrd cpe hours? thanks in advance . do not bother with my english:-)

I have completed 6 months and 11 days articleship and taken transfer . In Form 109 my mam has mentioned 45 days as leave taken because of my IPCC exams . The letter from ICAI has mentioned that I have taken 21 days as excess leave.So now what i have to do ,so that i don't have to do excess articleship .

how should i prepare my ca final 1st group

Dear Sir/Mam

I would like to know about the Professional Director and its Rights & Responsibilities.


Please help me.

We have paid TDS u/s 194 C in the month July 2013 - For the bill to receive from Contractor.
Later the contract cancelled.
Now as on 30/9/2013 (after the payments of above said TDS), we have another payments in respect another contracts where we have deducted TDS during the month of Sept. 2013. TDS is not yet paid till 05.10.2013.
(1) Whether we can adjust the above said earlier TDS payment against the later payments towards another contract and file the return regular? Whether Law allows us to adjust earlier TDS in the later payments or not if it is in the same quarter?
(2) We have another payments in respect of Professional, Rent, Legal, commission etc. Can we adjust the above payments of TDS U/S 194 C (CONTRACTORS’ PAYMENT) against the payments towards professional, rent , legal, commission etc. payment ?
(3) If above both are not applicable, lastly whether we can claim refund? What is the procedure?

dear sir
provide natural fertilizers is taxable income or exempt as agricultural income?
client wants to open file for his small fertilizers industry? advice me thanks....

DEAR EXPERTS

PL. REMOVE MY FOLLOWING CONFUSION.

(1) TDS TO BE DEDUCTED ( UNDER 94C, 94J, 94I)
ON WHICH AMOUNT ? i.e., ON TOTAL BILL AMOUNT ( INCLUDING SERVICE TAX CHARGED ON US ) OR ON AMOUNT BEFORE SERVICE TAX, i.e. BASIC AMOUNT ?

PLEASE ELABORATE YOUR REPLY THESE 3 SECTION-WISE

THANKS

ANCKOORA

Hi..
Please tell me, if advance tax of a company is paid in less and the remaining amount has been paid with next payment of advance tax. will there be any penality for that, if yes in what percentage? And what will be the entry for that?? Above that after completing all installments of advance tax in March, what the procedure is to be followed and how it will look like in tally entries. I mean if we are making all the tax in advance then what will be the entry in the last quarter, how to close it??

Can a C.S.in whole time employment of a listed co., act at the same time, as the director of other co. and sign the financial statements of the later co.?

If no under which provisions?

relatives not included in definition of 'relative' u/s 6 ??