Sir, I had Filed Form 8 for creation of charges and it showed a delay of 109 days., and told to file the condonation for delay., i had filed the Form 24AAA and got a order to pay a Fine Of Rs.2200/-, and inform the payment to ROC.

My doubt is on which SRN no. I have to pay the penalty .. on the SRN of Form 8 or the SRN of 24AAA., and also after the payment how i have to intimate to the Regional director .. Through which Form.Please reply me sir...

Hello Friends,

I would seek your help to understand how to determine the Debentures in any company. I am a part of Pvt. Ltd Co having a paid up & Autorized capital worth Rs 100millions & 150 Mns respectively. Could anyone please suggest How the Debenture concept works and upto what exrent my company can issue the debentures. Please do let me know the process as well.

Many Thanks for all the supports.

Rgards,

Dear Sir,
I am Arpan Goenka director of ( ABC Jewellers Pvt Ltd ) name changed because of privacy purpose.
I have purchased 1350 gms gold 24 carat as a investment purpose from gold bullion in Sep 2010 at
Rs. 25,73,000/- . I have also showed in my books as investment. Now I want to sell as I think gold price is too much.
And If I sell today after 3 years, which is suppose to be long term again at Rs. 42,00,000 approx., Do I need to pay
tax ? And if yes then why ?
My CA told me few things :-
(1) I have to pay MAT which is approx 17,00,000 * 18 % = 3,00,000 approx to govt.
(2) After that also profit money I can't share amont directors. I have to pay DDT.
(3) So he is planning to transfer my company to LLP . Is it Ok. Does in long term gain we dont have to pay AMT in LLP ?
Please advice.
Thank you
Arpan Goenka

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.

I am presenting the F.S. of ABC Pvt. Ltd. under R.S. VI format it has the Following Data
Advance Tax (A.Y. 13-14) = 23,00,000
TDS(A.Y. 13-14)= 15,00,000(As per 26AS)
Provision for Tax = 28,00,000
How the presentation should be made as per R.S. VI is concern ?????????

Hi,
An XYZ Pvt Ltd has 3 directors. The company is selling 30% of their shares to another person Mr.ABC with equal share from each director(10% each). Share value is identified and agreed on both the sides.

The understanding between the company and the intended new director is that the price identified is for buying stake in the company and any further investments will be shared among the directors (all 4 of them) according to their stake ratio.

Now, once Mr.ABC pays the agreed price for stake in the company and all legal procedures are followed, can the existing directors of XYZ Pvt. Ltd. can take out their respective legal 10% stake value received from Mr.ABC.

Please let me know. Thanks in advance.


Thanks

Form 23b to be filed compulsory for a pvt ltd. co. for f.y. 2012-13 another ca already appointed this period. i have working for f.y. 2012-13, form 23b should be filed or not?

What would be the amount of adhesive stamp require to be put on the Share Certificate issued in west bengal?Plz Reply

wheather the new companies act 2013 shall be applicable for final 2014 may examinations?