Our Auditor passed entry of Audit Fees (Rs.55000) as on dtd. 31.03.2013 & raised invoice as on dtd. 20-07-2013 & accordingly we have deducted TDS on the same as on dtd. 20-07-2013. My queries are :-

1) Is the above practice of our Auditor is correct? i.e. diff. Credit date & Invoice date.
2) In which qtr. of TDS return we have to mentioned this deduction?

A lot of confusion in my mind.

Please advise me.

Can anyone tell me the interest/penalty for late registration with STPI and for late filing of softex forms.

if on the due date of return filing of income tax was holiday then what will be the consequence if return is file next succeeding day? whether it is consider 139(1)return or belated....

Dear Sir/Madam,

What are the basic points to be kept in mind while drafting general and special power of attorney. Is there any Specific format for drafting the same?

Thanks in Advance.

can company carried forward current year depriciation even if loss return can not filed on due date?

Came up with a situation during audit, fraud is done by the client n did their best to concede it from the article during audit, so the student doing articleship couldn't detect the fraud but it came out eventually later. And now the Principal Chartered Accountant of the article is asking for compensation from the article for the impact on his reputation n goodwill loss. I know this is not legal and article cannot be made responsible for it. What I want to know is that what is the remedy as per practical procedures for the complain against such principal which is a Professional Misconduct as per Regulation 47 of Chartered Accountants Act.

I want to know the steps involved in registration of a company under MSME Act in Delhi

please provide me the list of government holidays that an article assistant can avail.




please provide me the list of public holidays available to article assistants.

Dear Sir,

if we are converting a private company into public company, do we need to go CLB for any kind of approval?? if yes,please guide.


Regards
Deepak Rai

if a person is income tax assessee and regularly filling his IT return.... suppose in a particular year he is not having any income...do he has to file nil return.