M. PARTHASARATHI
This Query has 2 replies

This Query has 2 replies

19 June 2010 at 17:53

Non Filing of returns

Hi,
Can a pvt. ltd co., not filing its returns for the period of 4 years, appoint an auditor in the current year and get audited for all the 4 previous years and file the pending returns under EES scheme.


What are the steps to be followed both for Income Tax Returns & ROC filings.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 June 2010 at 16:16

ROC



I am working on CompuRoc.
My client's company had issued share capital of Rs.500000 in 2001 having face value Rs. 100 per share which I had the entered in CompuRoc as authorised, subscribed, issued and paid up capita.

But Now in 2010, the company changed the face value of share of RS. 10 from Rs.100 but there is no change in Authorised, subscribed, issued and paid up capital value.

So Now I want the process of cancellation of old share already issued and of issue of new share to all shareholders in same consideration of his old value, in CompuRoc software.



Anonymous
This Query has 4 replies

This Query has 4 replies

19 June 2010 at 14:57

SALE OF FIXED ASSET

In case of sale of fixed asset, whire arriving at the profit/loss on sale of asset, whether the VAT amount should also be included in the sale value.
Eg: WDV 2,00,000
Sale value Rs.2,81,250 [Rs.2,50,000
+ VAT @ 12.5%(Rs.31,250)]

whether the profit on sale is Rs.2,81,250-2,00,000 = Rs.81,250/-
OR
Rs.2,50,000 - 2,00,000 = Rs.50,000.


Dharmesh
This Query has 1 replies

This Query has 1 replies

19 June 2010 at 14:31

Schedule VI


can Any one Explain me with example the below clause in Schedule VI of Co Act

vii. The figures in the balance sheet may be rounded off as under:
1. Less than Rs. 100 crores : to the nearest hundreds or thousands or decimal thereof
2. Between Rs. 100 crores or more, but less than Rs. 500 crores : to the nearest hundreds, thousands, lakhs or millions or decimal thereof
3. Rs. 500 crores or more, to the nearest hundreds, thousands, lakhs, millions or crore or decimal thereof


chander shekhar
This Query has 2 replies

This Query has 2 replies

19 June 2010 at 14:06

stampduty payable

A company has its registered office in delhi and held its board meeting in haryana and increase its share capital.
what is the stamp duty payable either haryana or delhi .

if any notification of section please also give reference


SUMAN
This Query has 1 replies

This Query has 1 replies

19 June 2010 at 13:28

share certificates

1.if shareholder has nominee then whose name should be mentioned on share certificate.i.e of real owner or nominee

2.if shareholder has authorised representative then whose name should be mentioned on share certificate.i.e of real owner or authorised representative


sanjay srivastava
This Query has 1 replies

This Query has 1 replies

19 June 2010 at 12:54

AGM

Dear my company was incorporated on 1st Janaury 2009 and my CA has prepared balance sheet for first 3 months and 2nd balance sheet from 1st April 2009 to 31st March 2010.

As per section 166 first AGM can be convenied within 18 months from the date of incorporation.

Can be lay both balance sheet in the AGM to be held on 25th June 2010 ?

Regards
Sanjay Srivastava


Dharmesh
This Query has 1 replies

This Query has 1 replies

19 June 2010 at 12:47

DIRECTOR

Please can any one let me know who are Executive and Non-Executive Director as per clause 49 of SEBI listing Agreements ?



Anonymous
This Query has 3 replies

This Query has 3 replies

19 June 2010 at 12:43

Bonus issue

1. are there any restrictions on bonus issue in companies act
2. is bonus issue should be based on audited balance sheet.


Cs.Gautam Roy
This Query has 5 replies

This Query has 5 replies

18 June 2010 at 19:31

Din 2 , F-32

A & B are directors of a Co,
C applied for DIN 6 months ago
and got approved DIN.

C was appointed Director on
01/06/2010,C filed DIN 2, on
18/06/2010
F-32 is pending.
Is there any defualt,pl advice.

Thanks in advance.

Cs.Gautam Roy






CCI Pro

Follow us
add to google news


Answer Query

Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details