For the purpose of calculating limit under section 293(1)(d), should the balance under profit and loss account be taken along with general reserve in finding the free reserves of the company?

Sir,
i have deducted TDS on 16 Aug on the amount 890429/-on professional fees and on 30 aug 34721/- on salary and delay to make the payment to government by two day i.e i make the payment to govt on 9 sep.what should be the penalty time one month or two month and when should i deposited the penalty with the TDS or After some time.
if possible plz tell the exact amount of penalty.

Iam just now started my articleship after passing ipcc exam held in may 2013.Iam already completed icwai foundation and 2nd year bcom distantly,bt in my articleship registration form and form 112,only one course is allowed.for completing my bcom one 1 year is left so i decided to fill bcom in form 112.But next year i will complete my 3rd year bcom but my articleship period left for another 1.5 years.So at that time i want to continue my icwai. Is there any provision for that? wat is the procedure for that?

I have a query that a director paid a sum of Rs. 15000 to company as a loan in cash would it is violation of SEc. 269ss?

Sir/ Mam

pls provide me with a format of notice to be sent to members under section 257 (1A)

secondly, if 14 days before AGM date falls on a sunday, can it be taken as the last day for receipt of notice by company?

DEAR EXPERT,

CAN A PRIVATE LIMITED COMPANY ADOPT DEPRECIATION POLICY AS PER RATES PRESCRIBED IN INCOME TAX ACT.
OR BOUND TO FOLLOW RATES AS PRESCRIBED UNDER SCHEDULE

i am joining job on 11th of septmeber 2013, so i want to surrender my COP.

I want to know should i have to surrender my cop on or before 11th septmeber or can i surrender it after 11th septmeber upto which date?

Director has purchased a motor car in his own name & the same is used for companies business purpose.Can the company claim Depreciation & the relevant day-to-day expenses like Diesel,Repairs & Maintenance under the companies books of accounts.

Pls reply as soon as possible

I have made application for availing licence under sec 25 and attached all the required documents.whether the all documents are required to be submit to ROC manually.

to day i tried to upload tax audit report with depreciation on upload with all necessary requirements at upload time after clicking submit button on screen following appeared

XML SCHEMA INVALID PLEASE USE CORRECT SCHEMA

AT LINE NUMBER 114 VALUE OF FURNITURE AND FITTINGS OF ELEMENTS DESCRIPTION BLOCK ASSET INVALID

PLEASE GUIDE ME AS LAST DATE IS APPROCHING