If payment is within the limit of Section 198 then is disclosure required in Notes to Accounts

i do not stand completed 2 years articles as on the 1st day of may 2010 for my exam... i complete 2 yrs only on 13th of may .. wil i be eligible for the may 2010 exam for finals.... please reply....

Dear Experts,
A company has advanced loans to persons covered under section 2(22)(e). So it contravenes this section. It also contravenes section 295 of the Companies Act.

My question is:
1) What can be done to save a company from the repercussions of violation of both this sections.
2) Is there some way out legal or other, so that company escapes the penalties, etc. from the violations.

Please help by replying ASAP
Thanks & Regards,

While totalling of cash book in manual accounting why we add debit side and deduct credit side of cash book with opening balance of cash balance????

if a salaried person is dies in between ay 2009-10 his income is taxable under salary
and is their is any special deductions n allowences is available for him.

i ve confusion,, reagrding maximum limit of companies a ca can audit.. one book its written 30.. another book 45...

Our client has employed an individual who previously worked for another entity during the same financial year. This employee has given our client salary certificate from previous employer. Accordingly we calculated his income & deducted TDS. Now i want to know how to present this previous salary & corresponding TDS deducted by earlier employer in his salary certificate.

Sir

I had cleared my Inter both group in the year 1987-88
I had also cleared my Final Ist group exams 1989 but unfortunately my IInd group result [final]got withheld and I was asked to appear before the council but due to sudden demise of my younger brother I could not attended any meeting except one or two alongwith my CA and finally I had been debarred by the Institute authority for the next ten year to be appeared for the final IInd group.ie. 2001

But due to some personal problem I could not appear for exam in 2001 Now I had made up my mind to clear my exam but the problem is I don't have any document with me except my DD No.

I visited so many times to the Institute to get my New Registration No. but all efforts gone invain.
I shall be highly obliged if somebody drag me out of this problem for appearing in the month of Nov 2009 Exams
Thanks & Regard
Rajesh Kumar

No reply as such I have received which can help me to trace my New Registration No.
Thanks

The invoice of consultancy services is to be raised by chartered accountancy firm to a foreign company against consultancy services provided. Amount will be received in foreign exchange. Whether service tax is to be leived or not?

What is the criteria of determining whether the services are provided in India or outside India?

Notification no.S.O. 858(E) dt.25.3.2009 states with respect to furnishing of quarterly etds statement as "31A. (1) Every person who has been allotted a tax deduction and collection account number under section 203A shall deliver, or cause to be delivered the following quarterly statements; namely:- (a) the TDS Compliance Statement in Form No.24C; (b) the Quarterly Statement of deduction of tax under section 192 in Form No.24Q; (c) the Quarterly Statement of deduction of tax under sections 193 to 196D in- (i) Form No.27Q in respect of the deductee other than a company, being a non-resident or resident but not ordinarily resident, or the deductee being a foreign company; and (ii) Form No.26Q in respect of all other deductees; and (d) the Quarterly Statement for collection of tax under section 206C in Form No.27EQ." The above said notification also says that these amendments shall come into force on the 1st day of April, 2009. In Short, mandatory filing of 24C, 24Q, 26Q and 27EQ is required irrespective of whether TDS/TCS is made or not. The new circular no.2 mentions about mandatory filing of form 24C and remains silent about other (now) annualised forms (24, 26, 27 and 27E).

NOW WHETHER FORM 24Q, FORM 26Q, FORM 27EQ AND FORM 27Q FOR THE LAST QUARTER OF FINANCIAL YEAR 2008-09 IS MANDATORILY REQUIRED TO BE FILED BY CONCERNS (OR OTHER TAN HOLDERS LIKE INDIVIDUALS) THAT HAS NO DEDUCTION IN THE SAID 4TH QUARTER ?