clarify

1)if credited the amount on 31.3.2009, the TDS amount is remeted to dept. with in two months. where the last day of the 2 mont is Sunday (i.e. 31.05.2009) in this case may i pay the nexday (i.e. 01.06.2009) with out interest.

2) in case paid with interest on 1 st or 2nd of June, is disallow the expenditure

Is it possible to terminate the Auditor. If so, what are the consequences on Termination.

Can anybody plz tel me urgently how to file return of a person who has different address in PAN card details and now has different place of residence

Respected Colleagues,

One of my client has just taken the excise registration number,He is a dealer and not the producer/manufacturer.He is just a trader(not being S.S.I.).Now i have some queries regarding the same which are as follows:

1) List of the books/records(in detail) that should be maintained by him,Kindly provide all list of records and books.

2) Tax Treatment means liability to pay excise.I heard that no liability to pay excise is occurred to the dealer.It might be wrong.is it so?Kindly explain for the same

3) Return Filing Form ( I think its monthly return in ER 1).

Kindly Solve my query

Thanks in advance

CA Pranesh Agrawal
Surat
09428392609

what i have to do, if have not deduct the tds of my sub-contractor while making payment, now no payment is due for them.
should i deposit it by my pocket, or anything else can be done.

like if a recived a bill from my client of RS 4000/- and i pay him 3800/- by cheque. what should be the accounting treatment of Rs 200/- difference.

Hi Experts,

Kindly give me the checklist for in-principal approval from BSE for issue of Bonus Shares
i m not able to find it at site

Thanks in advance
Jalpa

wether service tax to be charged on loading and unloading charges?

if yes /no why?

Hi
I have applied for shares and paid the share application money. The money which has been paid by me has been treated as advance. This advance is morethan a old now. Can i sell this advances on discount rates. Is there any restriction or prohibition by any law for the same.

Thanks in anticipation of reply.

actually what happened is i get registered with a ca my frnd was doing articleship there. the ca also provides coaching . what he did is that he saya that we will provide u mnc audit & i get registered under him. now he is only making me to sit as his reciptionist & to look over after his students m i for that its so insulting transfer is not going on what should i do now?
im not going to him now .PLZ HELP ME OUT