Anonymous
20 September 2013 at 17:44

Corporate law

1. Date of incorporation - 13.06.2011 2. NO BM, AGM were held. 3. NO auditors were appointed 4. company decided to file all the above. 5. Proposed auditor has been registered with ICAI as COP on 17.12.12 and as firm on 22.1.13. 6. Now our query is: If we conduct first BM and appoint this auditor who at that time was not registered as COP. 7. what about AGM date 8. What about form 23b



Hitesh Khandelwal
20 September 2013 at 17:41

Tally entry

What will be the entry in FY 2012-13 in respect of following items:

Provision for Tax in F.Y. 2011-12= 1000
TDS deducted in F.Y. 2011-12= 2000
Tax payable computed For F.Y. 2011-12= 100


shilpi jaiswal
20 September 2013 at 17:33

Amendments relating to nov 2014

As I joined Class for may batch 2014 i want to ask that what are changes in the syllabus for Ca final.in which subject there will be the applicability of changes regarding Indirect tax, company law and Information Systems Control and Audit?

As i also joined the Direct tax classes in this may attempt only is it ok for me to continue as Budget will pass on feb 2014 so can it be the chances of vast change in Direct tax also.
Please guide me as I am confused that i had done right thing or not



Anonymous
20 September 2013 at 17:31

Form 18

What is the meaning of Virtual office address for the company?

please clarify with some details


Mr.Doubt
20 September 2013 at 17:28

Capitalisation or revenue exp

Our Company paid, Rs.2.83 crores to state power distribution corporation for supply, errection, service line for a sub station in our company premises for 2400kva power supply, initially we have old substaion having 1200kva capacity which was totally dismantelled and new one was errected.

Now my doubt is, can I treat such expense as Revenue as I am not having any control over such sub station and our payment is for getting additional power for our production and not to build an asset in the form of sub station.

even though we are getting future benefits from such sub station, is it correct to treat it as Revenue expenses


Rajiv

GOOD EVENING SIR,
WE HIRED A BUS OWNER/CONTRACTOR FOR OUR STAFF.THEN SIR MY QUESTION ONLY THAT WILL WE DEPOSIT SERVICE TAX 40% BEHALF OF HIM.IF HE NOT REGISTER UNDER MOTOR VECHILE ACT



Anonymous
20 September 2013 at 17:17

Transfer of articleship.

I badly need to take a transfer from my firm but unfortunately I am in my second year.

My boss is mentally harassing me, hurls abuses at me and says he wants to kick me out of the firm. The other articles at my firm are also surprised of the behavior being done towards me.

Kindly help, please help. I can't state this reason on my letter to the institute since my employer will never sign on this. My parents stay in another city, and I am very eager to go back.

Please, please help me.


ajit
20 September 2013 at 17:16

Acceptance of itr

as a client how will i accept 3cd uploaded by c. a



Anonymous

what is the procedure to make payment under Reverse Charge mechanism?. is it the same way to make payment under gar-7?


Anand Maheshwari
20 September 2013 at 17:11

Final registration

I have cleared both groups in first attempt of IPCC in may 2013 exams, now I want to know, when should I register for the final course.






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