Hi, CAN u please tell me when mock test will be conducted by icai for ca final nov'13 attempt and what is the procedure to get registered &appear for these tests.Please help i hv no idea abt these test.

Dear Experts,

M/s ABC network, advertising agency has raised invoice for Rs. 58k (inclusing service tax)to our client on 15.05.2013.

But our client is failed to deduct the TDS on the same amount and already made full payment to the agency.

What to do next???
Can we deposit the TDS from our pocket alongwith penal interest???

Please advise me in details....Thanks

How much time will Traces take to process any tds return for 26AS?

We have a SSI Unit manufacture Blind Rivets in Haryana. Our Turn over 2012-13 is 1.20 Crores. but in 2013-14 we have reached 1.38 crores. Do we have to go for excise registration. If Yes what would be the correct time.

Dear Expert,

What does Check auditors audit time.

A unsecured loan was taken from promoter director...now the director is dead.What would be the consquence

Dear Expert, while filling the TDS retun of Govt. Department a column where reference no. form 24 G is required to be filled.

In Govt. dept where TDS is not deposited through Challan but deducted through Treasury while paying the salary amount.

I want to know how to collect that reference no. , is any online site is available which shows deduction made for so and so department through this no.

Pls advise.

Dear Friends

Please provide guidance for applicability / violation of section 295 of Companies Act on the below transactions entered into by a closely held Public Limited Company with its Directors:

1. Company has paid advance salary for 3 months to its Directors.

2. Company has paid 3 month's advance rent to its director's for the office premises taken on lease from the director's.

Whether the above transactions comes under the purview of loans to director's under section 295.

Thanks

can anyone tell me ...What is the DVAT Rate on import of dogs??

sir for the purpose of examination form payment my master card cannt accepted why ..