Hello,

I have a doubt regarding how to resubmit form 23B (auditor’s appointment) to MCA for FY 2013-14.


I had wrongly quoted date of AGM as 30/09/2013 instead of 28/09/2013. This form I have uploaded on MCA site. I chose NEFT Payment option for which SRN was generated. While making payment I came across of the mistake committed in uploaded form. So I have not made the payment.


Afterwards, I corrected my mistake and trying to submit the form but an error as “some pre-scrutiny validations have failed” is shown continuously. Please let me guide how to resubmit the form as I am continuously trying to submit the form and the same error is getting displayed n the screen.


As the form was wrongly filled and submitted, I thrown the challans generated for NEFT in to dustbin which I have lost. So I don’t even have SRN for earlier wrong form 23B

If institute disallowed the request of transfer of seat and i do not want to go back to previous employer, then what step should i take further for convincing institute regarding transfer of seat.

Sir, I have cleared my grp 1 of IPCC in nov 2012 n joined articles in july 2013..when is my.CA final attempt?? can u please tell me.

Is VAT applicable on sales From FTZ (free trade zone) to domestic tariff area??

Sir,

my query is like this.

1) a director/promoter of a private limited company inputs cash into the company's bank account.
2)then a cheque is issued from the company bank account to a insurance company i.e. icici prudential.
3)icici prudential issues a health insurance policy in the director's/promoter's name.

1)to which account head should the director's cash input go to.
2)the bank account is credited, which account is debited

please resolve my query.

regards
vijay

One of my client company incorporated on 26/03/2013, so am i need to file Income Tax Return for the FY 2012-13

what is the meaning of slump sale?with example..

Dear All,

I have uploaded the Tax Audit Report electronically for the FY 12-13 (AY 13-14) but through negligence the ITR 4, even though it was all ready to be filed, is remained to be filed for the same AY. I came to about the non filing few minutes ago. I am searching for the solution and implications but am not able to get it. Tell me what to do now and how can I correct this tragic error. Please help me out.

Regards,
V

Hi,
My query is regarding chargeability of SDAD in case of import of MRP printed product.
a)Is it charhgeable ?
b)If yes , can we claim SAD refund ?

Thanks

what is the entry of accrued interest in final a/cs...?? is it appear in Balance sheet under assets side?