Dear Sir

Please tell what to do as i have efile Service tax return for the period OCtober to March 2012 on april 29 but the return is rejected as shown in the user id which is revealed me now. Please tell me what to do as further next returns has been showing the status filled and the above return is rejected on account of PAN No wrong Mentioned. Please tell me who to revise it

gud afternoon..
i have a query regarding promoters lock-in period on partly paid up share warrants. All promoters holding in shares of the company is 979078 shares. One promoter is having 12,30,000 partly paid up share warrants and out of which 90,000 shares are in lock-in period. can promoter sold these 90,000 shares??...if yes, then what is the checklist?...urgent

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rajkumar
on 02 September 2013

Sir i m ca final student my article ship 's one year is going to complete in ten days .my problem is in My ca firm has no work it just like a oral cansulant and giving advise to client as well as i have no parents (they are no more) so i will have to finance my self with my own earning i have try many person in articleship to give me extra amount but no result plz help me i wana work hard and leatrn every work of a ca but after seeing this i think i will have to quit. plz help me my mail id is rajkumarsohanda1 @ gmail.com

y
rajkumar
on 02 September 2013

Sir i m ca final student my article ship 's one year is going to complete in ten days .my problem is in My ca firm has no work it just like a oral cansulant and giving advise to client as well as i have no parents (they are no more) so i will have to finance my self with my own earning i have try many person in articleship to give me extra amount but no result plz help me i wana work hard and leatrn every work of a ca but after seeing this i think i will have to quit. plz help me my mail id is rajkumarsohanda1 @ gmail.com

Dear Sir,

Earlier we have utilised ST input credit towards ST payable and showned in ER as utilised. But after we paid the same amount through cash now. now please tell me how to reverse the earlier amount we showned in ER1 as utilised to reverse. it should be reverse now. How to show in present return. Shall we take it as fresh ST Input by mentioneing ER1 return refereance.

Regards,
HN Manjunatha

Could the subscribers of a Pvt. Ltd. Co. purchase shares subscribed by them in the MOA after the company has opened its current account with bank and make payments through cheques? However some part of the subscribed capital (approx. 25%) is purchased in cash.
The company has been incorporated in March 2012, but the subscribers are making payment upto Dec. 2012.Is it permissible under Companies act 1956?
Please help out with some provisions of the Companies Act.

CAN ANYBODY EXPLAIN ME WITH A PROPER EXAMPLE SECTION 314 OF THE COMPANIES ACT, 1956

what is a company limited by gurantee

and

does it not contain "perpetual succession" characterstic??

Sir,

In a company last year wrong 20B filed in which the paid-up capital wrongly mentioned 4 crore while it was 2.5 crore. Now it is showing in master data authorised and paid up equally 4 crore, while authorised capital is 4 crore and paid up capital is 2.5 crore. Now We have filed correct form 20B for 2012. But still it is showing the same paid-up capital. now how to correct the same.

Suraj Singh

Now that we have to upload 3cd 3cb following are the problem areas ...pl help!

1. clause 25(a) of 3CD: we have to mention assessment order date number for set off of loss/ unabsorbed depreciation. what if this is not available? does that mean that he can't set off the loss?

2. clause 27(a)(b) Tax deductible not deducted at all: To report under this head we have to mention the PAN. What if the contractor to whom pmt is made w/o TDS does not have a PAN?

Also where to report if TDS is deducted properly but not paid in time in Govt a/c (late pmt with interest?) If we dont fill all the fields the report does not get generated.

3. 28(a) stock details what if stock details are so voluminous that they cannot practically be filled in? pl advise!