Anonymous
23 August 2013 at 14:50

Unclaimed cheque

In our company we issue cheque for supplying medicine,but the cheque is not cleared still date (23/8/13),more than 7 month,how can i account that. shall i transfer to misc income


Anurag Gupta
23 August 2013 at 14:48

Appoint of a director

In case of a private limited company, can we directly appoint someone as the director of the company or we need to first appoint that person as an additional director in a board meeting and then appoint him as a director in the subsequent AGM?

Please clarify.



Anonymous
23 August 2013 at 14:46

Mock test by icai

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.











Anonymous
23 August 2013 at 14:43

Very urgent-tds query

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



Anonymous
23 August 2013 at 14:40

26 as

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


Mohit Chhabra
23 August 2013 at 14:35

Excise exemption limit

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.



Anonymous
23 August 2013 at 14:28

Check auditor

Dear Expert,

What does Check auditors audit time.



Anonymous
23 August 2013 at 14:25

Unsecured loan

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



Anonymous
23 August 2013 at 14:21

Form 24 g no. under tds

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.


Gourav Mehta
23 August 2013 at 14:17

Applicability of section 295

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






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