CS Subodh Kumar
07 October 2013 at 17:39

Name of company

Dear all colleagues

Happy Navratra.

On 30-06-2013 the name of our Company is CMI Telecom Ltd. and Balance sheet & P/L Account has been made on this name. But as on 15-09-2013 name of company has changed and name of Compay is Neoteric Business Solution Ltd. Now we have to file annual return to ROC. In which name annual return should be filled.

Thanks


CA. Peeyush Sharma
07 October 2013 at 17:36

How to find din

Can Any body tell me how to find the DIN of person who has applied for the same and not a director in any company.

Thanks in advance.



Anonymous
07 October 2013 at 17:33

Cenvat credit

case: Advance payment made in sept.invoice received in oct and bal amt paid in oct.

Q: whether CENVAT credit should be availed in sept or oct for full amt.

OR
CREDIT should be availed partly in sept and partly in oct.



please help as soon as possible


Lokesh
07 October 2013 at 17:32

Tds on professional

dear sir's under 94J insted of 1124 we have remitted 5961 to the govt, in this case wt we can do...


piyush.a.k
07 October 2013 at 17:27

Tds cert. from trace

Hello.
Whenever I make a bulk PAN . TDS cert. for 16A, the process does not take place. It shows that amount should be in two decimal. I have tried it nth number of times. Can any one help for same.


Utsav Garg
07 October 2013 at 17:21

Fresh issue of shares to nri

Dear Experts,

Our Authorized capital is Rs. 10 Lacs divided into 1,00,000 shares of Rs. 10 each, out of which 1 lakh is paid up(shares held by indian directors) now, we want to issue 50,000 fresh shares to NRI.

Please guide me whether we can issue 50,000 shares at par or we have to use DCF method as precribed by FEMA.

Thanks in advance


kunal
07 October 2013 at 17:09

Rule 11ua

what is the treatment of share application money pending for allotment

a company having:
Authorised Capital:25,00,000(2,50,000 shares)
paid up capital : 15,00,000 (1,50,000 shares)
Reserve & Surplus : 85,00,000
Security premium paid: 5,00,000
share application money pending for allotment: Rs 95,00,000

please tell how to calculate fmv of shares in above case??


rahul

sir please let me know that which companies act is applicable for the CS executive June 2014 attempt


isha tikkiwal
07 October 2013 at 17:01

About exemption

is it possible to avail exemption in 2 subjects



Anonymous
07 October 2013 at 16:59

Rental income from commercial property

assessee (individual) rented his ancestral 5 properties to commercial enterprises. All the properties were shop and in continuous line on a road. Although rented on various dates in various financial years. Assessee is doing some other business and earning business income from there. Declared rental income as income from house property since last 12 years. In this period 143 (3) assessment was done 3 times. This time only show cause received that rental income should be treated as business income on the basis of allahbad high court decision in case of goel builders. plz help what to reply?






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