Ankit
28 October 2015 at 21:18

Filed gnl2 in place of adt 1

DEAR PROFESSIONALS

I HAVE FILED GNL2 IN PLACE OF ADT ON 10/12/2014 AND ADT 1 WAS NEVER FILED. BEING UNAWARE OF THE FACT THAT ADT1 WAS UPDATED ON 20.OCT.2014. NOW AT THE TIME OF ANNUAL RETURN FORM AOC4 ERROR SRN OF FORM GNL 2 IS EITHER NOT FILED UNDER OTHERS OR THE DATE OF FILING IS NOT BETWEEN 1.04.2014 TO 20.10.2014.

NOW WHAT REMEDY DO I HAVE. OR I NEED TO REFILE THE ADT1 FORM WITH ADDITIONAL FEE OF RS. 500 PER MONTH.

KINDLY GIVE YOUR EXPERT OPINION.



Anonymous
28 October 2015 at 20:55

Date of apointment of auditor

dear experts

we have create a new pvt ltd company on dated 02/09/2014 and whose date to appintment of ca in this company and whose date agm filling roc return


Rajendra Mehta
28 October 2015 at 16:35

Form adt-1 to be filed for ay 2016-17

Dear sir,

A private ltd company incorporated in Oct 2014 has appointed auditor for 5 years and filed ADT-1 during the first year of the company.

My question is whether i have to file ADT-1 every year though the auditor is appointed for 5 years or ADT-1 is not required to be filed .

Pls reply at the earliest.
Thanks in advance

R H Mehta


Birendra Dutta
28 October 2015 at 16:14

Board meetings & agm

I have a query:-
In a company there are three directors,
1 - Indian Director
2 - Foreign Director

All of the above three directors do not hold any shareholding in the company. The shares are held by foreign entity (company)

Indian Director stay in India and out of 2 foreign directors, one foreign director regularly visits in India. Other one foreign director stays abroad and never visits in India.

My question is how the board meetings would be conducted.

1. Can we have all four board meetings on teleconference.

2. Do we need to have board meetings when one foreign director and one Indian director is present in India.

3. If the other foreign director who do not visit India, should be present in any one of the four meetings, that is held in a year.

4. In AGM, can One Indian director and one foreign director who visit India can hold AGM and whether the share holder foreign company representative to be present in AGM

5. Whether AGM can be held on teleconference, without manually present.





richa
27 October 2015 at 22:08

Depreciation as per companies act 2013

If the carrying amount as on 31.03.2014 is less than 5% of original cost, should we adjust the difference with the opening balance of retaied earnings or take the asset at the residual vaule of 5% of orinal cost as o 31.03.2015?
what is the treatment with explanation?
Example
Original cost of asset - Rs 1000
Carrying Cost as on 31.03.2014- Rs48
Useful life of asset sch II- 10 years
Purchase date of assset - 1.3.2000
Residual value- 5%1000 = Rs.50

what is the treatment??



Ankita Srivastava
27 October 2015 at 14:52

Appointment of auditor

what should be the time limit for appointment of auditor in case first financial year ends on 31 march 2015 and consist of 13 months i.e. company incorporated in march 2014.



Anonymous
27 October 2015 at 13:09

Dsc

Dear Sir, I am trying to update DSC of one of my clients. But after typing the Mother's maiden name, following error occurs: "Errors Details provided do not correspond to the DIN/DPIN. Please ensure that the entered details are as per the DIN/DPIN application.You may contact the company/LLP wherein you are a director/Designated Partner/Authorised Representative in case you do not have your DIN/DPIN application details. " Please help.



Anonymous
27 October 2015 at 11:43

Subscription money

what is time limit of receive subscription money by private limited company?
please if know give applicable section also


narendra
26 October 2015 at 23:00

Formalities

Any Expert,
Plese let me know the complete formalities briefly, of filing e return of co.s at Income Tax. Pls. also let me know the formalities of ROC (necessary prescribed forms ) and any other procedure for the cos. accounts.



Anonymous
26 October 2015 at 14:34

Fte mode

We have uploaded FormFTE with ROC in February 2015.

Some days back we received the mail form marked pending for user clarification with the following errors:
1. I/Bond and Affidavit not notarised
2. ID & Add Proof for Directors not attached.

Now, my query is should i get the I/Bond and Affidavit filed only notarised or i should prepare and noratise new I/Bond and Affidavit

Please reply ASAP.

Thank You in Advance.






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