PRAMOD KUMAR
25 December 2013 at 14:59

Tds

Recd an intimation from TDS CPC Ghaziabad. It is mentioned that short paid 21000.00. Whereas I had paid full amount of TDS 21000/= within due date.
Also interest has been added.
How to file rectification and where to file?



Anonymous

Dear Sir (s),

As per, given captioned subject, pls send me a Brief Formate i.e. Main Object of a Financial Services Private Limited Company For Form - 1A at time of Incorporation of a Company.




Nitin Jain

Please tell if a co-owner (50% share) of a house property lives on rent in that property and pays half rent to other co-owner, can he claim exemption of HRA u/s 10(13A) for that half rent paid?


rgurucharan
25 December 2013 at 13:52

Passing of entry in tally

Dear sir,

I need to pass an entry in tally,

for the salary payment.
step1. i will pass a jv-
salary account - Dr. 100 - group(direct expenses)
To Party(employee Name) 100 - group(?)

I am confused to account under which group?

please guide me.


priyank
25 December 2013 at 13:51

Gmcs mumbai

Honourable Experts,

I have registered for articleship in march-2013, from mumbai. As per the Criteria i have to register online for GMCS Batch. But when I open the website :- www.wirc-icai.org/GMCS/gmcs.html
It gave me a message that old GMCS course batch for december-13', january-14' will be online.
Now my question is that wheather i can Enroll for it online as i have started my articleship in march-13'. I have already made a DD in favour of WIRC.

Your Valuable Suggestions are Welcomed.

Regards,
Priyank


maruthi
25 December 2013 at 13:45

Tds default statement received

Dear Experts,
My query is that "Already i paid an interest amount also while making payment of TDS in the same Cahalln,
In our TDS software we link only Income tax part in the challan but we don't have an option to link Interest part, By linking Only Income Tax part we Made an Filing.
But now I received an Default Statement to pay an Late Payment of Interest"
Pls help me in solving the above problem ..

Thank You.


Abrar Hussain

What is the exact procedure of Conversion of Private Company into Public Company as per the applicable provisions of the Companies Act, 2013? Please provide with the specimen of Resolution in Board Meeting, Notices and resolutions of EGM for conversion of Private Company into Public Company which are in accordance with the applicable provisions of Companies Act, 2013?

Also Please provide with the specimen of a MOA and AOA of a Public Company along with the prospectus necessary for the aforesaid conversion which are in accordance with the applicable provisions of the Companies Act, 2013?


N.S.Jadav
25 December 2013 at 13:41

Roc filing due date

Private limited company having authorized capital of Rs. 10,00,000 and date of AGM is 30/09/2013 then what will be fees for late filing of Form 23AC- ACA ???



Anonymous
25 December 2013 at 13:39

Forfieture of fully paid shares

I have certain shares of listed companies,
i paid all the due call and company endorse on share certificate fully paid,
later on company forfeit all the share & asked to provide the proof that from where you paid the money like copy of bank statement of dd no etc
but i destroyed all the proof once the certificate is endorsed marked fully paid
my query is
is the action of company is viable
what is remedy available to me
what are time limit to hold such documents
is fully paid mark on the share certificate with duly company authorised is not conclusive evidence?



Anonymous
25 December 2013 at 13:35

Preparation of profit & loss a/c

My Clint is a Pvt. Ltd. Co. and it did not start its business activity. It has also not incurred any exp. Whether it is compulsory to prepare profit & loss a/c? Please provid section references and any guidance note issued by ICAI.






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