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Bhawna Dubey
03 February 2022 at 20:25

Is ADT-1 filed on yearly basis

Can a private limited company have to file ADT-1 every year, even for ratification also?? If I file ADT-1 last year then can I have to file this year also ??


sankar ponnan
31 January 2022 at 11:49

Business Address

SIR / MAM
Our client is a director in a Pvt Ltd Company
He has also started a proprietorship firm and a Partnership firm in the address of PVT Ltd Company
If all the registered office addresses are in the same place, any issue for business?
Please advice us
Thanks in adv




Sanchit
28 January 2022 at 18:09

PF & ESI on Director Renumeration

Dear Sir,
We are a manufacturing Company incorporated in 2019 as Private Limited, There are 5 Directors in our Company.
We are facing 2 Situations-
1) 2 Directors are getting Salary of Below 18000/- p.m. and they are registered in PF & ESi & our company is deducting PF & ESI from their Salary till Jan 2022. Now they want not to deduct PF & ESI and do not want Salary income from the Company but they want Director Remuneration, whether PF & ESI will be deducted on that Remuneration or not & is their any ceiling Amount which company can pay as director remuneration.
2) 3 Directors are not taking any Salary from the Company and now Company wants to pay him Director Remuneration, So, whether there is any ceiling Limit on that and whether Company has to deduct any PF & ESI on that Remuneration.


shrikant
27 January 2022 at 13:01

CORPUS FUND UTILISATION

Section 8 company had received donations Rs. 20 laks in FY 19.20 as corpus fund. The said amount was not shown to profit and loss account as income. In subsequent year i.e. in FY 20.21 the said amount was utilised under emergency as donation to a trust which was running Covid care centre. The company did not any receive any income or donation in F Y 20.21.
The query is - What should be the accounting treatment in books of account.
Whether the amount utilised from the Corpus fund should be shown as income in Profit and loss account of the company by transfer from Corpus fund. OR no income in profit and loss account and only expenditure of donation to other trust should be shown, resulting into deficit/loss in the profit and loss account?
Further any qualifications are required in audit report?


Nitesh kumar
26 January 2022 at 16:58

Lost physical possession of Equity share

I had 300 equity shares of Chambal Fertilizers and chemical limited but unfortunately have lost the certificates and there is unclaimed dividend from year 2005 .
At the same time present value of Equity is 452 per share.

Whole the amount is transferred to IEPF account please guide me to recover the amount


VENUGOPAL
24 January 2022 at 13:29

Filing of form IEPF 4

While filling form IEPF 4, I have to mention SRN of form IEPF 1/1 INV, if the purpose is u/s 124(6), and the financial year to which the dividend amount is related gets automatically prefilled.

However, in my case, on entering the SRN, it is not prefilling the FY. And if I give the purpose of filing the form as section 90(9) this issue does not come up.

Kindly advice on
a) which option to choose when giving purpose of filing form and
b) Had raised many tickets but not received satisfactory reply, so whom should I contact?

Kindly guide me.

Regards,
Viola.


R.KANDASUBRAMANIAN

the company has land and sold at profit of Rs 100 lakhs and after sale of this asset, no asset exits in block of assets.
how to account this in Profit and loss account
Is it Extradinary or Exceptional Item in PL a/c
how to transfer this to capital reserve and is it through PL a/c
kindly give your opinion experts


TKKKKKK
21 January 2022 at 10:25

LLP Closure - Resubmit email

Hi,
I applied for LLP Closure for my client via strick off.
I submitted all docs and attach to form.
However, I got email for resubmission with docs.
Below is remark:
A statement of accounts as per prescribed format disclosing Nil assets and Nil liabilities [sub-clause (a) of clause
(II) of sub-rule (1A) to rule 37] not more than thirty days before the date of application and certified by a
Chartered Accountant to be submitted. - I attached.
Affidavit signed by designated partners [sub-section (b) of clause(II) of
sub-rule(1a) to Rule 37] to be furnished. - Attached.
Income Tax Return - Attached
Proof of closure of Bank A/c, Consent of creditors, - I did not attach as no bank account was opened and I mentioned it on affidavit. There is no creditor.
Resolution for strike off and Indemnity Bond to be furnished. - Attached.

Can anyone guide me whom to contact in this manner?
I called MCA but the lady on the other side told me that She could not tell exactly what was the issue.

How can I know the exact issue?


Mahendra Patel
19 January 2022 at 18:12

Dividend payment by LTD Unlisted Company

Dear Sir,

We are a Limited company which unlisted.

And can we paid dividend to our shareholders ?
if yes what is producers ?

Pls guide us


CA MAYURKUMAR PARMAR

FACING AN ISSUE WHILE SUBMISSION OF E FORMS ON MCA - PLEASE SUGGEST RESOLUTION
SECTION 8 COMAPNY REGISTRATION
MY SEQUENCE OF FORMS TO BE UPLOADED ARE AS UNDER:
1. SPICE PARTB
2. MOA (PHYSICALLY SIGNED)
3. AOA (PHYSICALLY SIGNED)
4. AGILE PRO
5. INC9







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