Anonymous

My Query is Whether New Companies Act passed in August is Applicable for Nov.2014 Exam of CA-Final.


DJ
02 September 2013 at 11:41

First agm of private limited company

Dear Sir


As you have mentioned in your all advices First AGM must be conduct within 18 months from the date of incorporation or Nine Months from the closure of F.Y, which ever is earliest so company incorporation date is 20thJan12 so as per this date 18 months have completed on 19thJuly13 but upto till date no AGM is conducted by the company and other facts related to general board meetings which are as follows:

• Company has been conducted one board meeting as on 6th June 13.

• Company has been conducted another board meeting as on 25th July 2013 in mumbai and balance sheet and p&l statement have signed on the same date i.e. 25th July 2013.

• Company has been conducted Two EGM also First in the month of January dtd 25.01.2012 at the time of share capital increase and Second EGM in the month of May dtd 24.05.2012 at the time of New directors appointment and both EGM conducted at Registered office address banswara.

Now as per above mentioned facts my queries are as follows:

 Upto till date no AGM is conducted by the company so according to above facts which date would be suitable for conduct the first AGM?

 If company unable to conduct the AGM so what are the penalty clauses?

 Is this compulsory to conduct the AGM at the registered office of the company or not?

 If you need any other information so please revert.


Thanks for your advice.


Regards
Depaksh Jain



Anonymous
02 September 2013 at 11:41

Tax credit

i want to that if i found a tax invoice at the time of audit of last year bill. what if i take input of that tax invoice. how much time to take tax credit. give me answer urgently. please ignore english lang.


Heera Nahariya
02 September 2013 at 11:36

Lease rent

Greetings of the day to all the learned experts!!!

We have let out our factory through lease rent agreement. Factory consists "factory Building and plant and machinery"

What will be VAT and Service Tax implications.

Lease rent is Rs. 250000 per month.
This is only an operating lease.
We are based at Karnataka.

Warm Regards


Abdullah m Raja
02 September 2013 at 11:28

About vat application (gujarat)

sir

While filling vat application
(new regestration )is there any requirement that it must be sing by CA or individual can apply himself.


PATEL JIGNESH
02 September 2013 at 11:14

I.tax password

RESPECTED SIR,
I HAVE FORGET MY I.TAX PASSWORD FOR E-FILING MY I.T RETURN, I HAVE NOT ANY DETA SO MAIL MY DETAIL TO DEPARTMENT ON “validate@incometaxindia.gov.in" BUT THER IS NO REPLY FROM DEPARTMENT, SO PLS SUGGEST ME THAT WHAT SHOULD I DO FOR NEW PASSWORD.



Anonymous
02 September 2013 at 11:10

Tds credit

TDS has been deducted for FY 2010-11. But we did not take such credit in FY 2010-11 and took such credit in FY 2011-12.
Department issued intimation U/s 143(1) and a liability of such credit was shown by the department.
What can be done to take such credit?



Anonymous
02 September 2013 at 11:06

About 80c

let me know ,I paid insurance premium of my father and mother can i avail deduction under 80C.


jesminrose
02 September 2013 at 11:03

C.a.

sir,i want to do C.A., i have done BSc(biology) then MBA (finance),i am working as an account assistant,now i want to do CA,but i have no konow knowledge about this,please advise me,the process for this.


Gangadhar
02 September 2013 at 10:36

Due date for payment of service tax

Pls help me about due date for payment of service tax on legal consultancy service as per reverse charge mechansim.






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