Anonymous
30 July 2013 at 11:42

Notice of board meeting

We have sent notice of the Bord Meeting to all the 8 directors through mail as a practice. One of the directors (Mr. A, nominee of B Co. Ltd.) has not received the notice due to recent changes in his emil id. Can he claim the Board Meeting as void? Board Meeting took place and all other directors were present including other nominee directors from B Co. Ltd.



Anonymous
30 July 2013 at 11:41

Accounting treatment

Sir, please solve my query.. Suppose
Company A= Consignor (Gujrat)
Company B= Buyer (Ludhiana)
Company C= Consignee (Ludhiana)

Company B purchased chemicals from company A and delivered at Company C. Invoice value is Rs.100000 +Rs.2000 (Cst agst C form) & Qty.(1000 x Rs.100).
Now company issued a sale Invoice to Company C. Invoice Value Rs.110000 (1000 x Rs.110). No any tax charged in Invoice bill. Company B issued a C-Form to Company A.
Now question is that Company B says that company C will be issued a C-Form to Company B in future. But there is no any entry related to CST & CST not mentioned in sale invoice by Company B. please reply me 1) Should company B charged the local vat tax from company C.
2) Is tax is theft by Company B.
3) Can company C be issued C-Form to company B.
4) Should Local tax/Cst be mentioned in Sale invoice which is issued by Company B to Company C.

Kindly revert me as soon as possible.


anshul rampuria
30 July 2013 at 11:38

Directors remuneration

Mobile facilities given to Directors and his family included in Director's remuneration or not and TDS to be deducted on that or not??



Anonymous
30 July 2013 at 11:34

Date for issue of c form

Dear Sir,

We are Manufacturing company, please provide the details for the below situations

Invoice date 15.04.2012 (1st quarter)
but bill accounted later date i.e
Booked on : 28.1.2013 (4th quarter)
Return filed on :20.02.2013

now what is the due date for issue of C form whether after end of 4 th quarter(i.e April 13 or February 13 itself .

pls help

thanks
karthik



Anonymous

I AM PREPARING ACCOUNTS OF A COMPANY AND I THAT CARRIED FORWARD LOSS IS RS. 1756173 AND CURRENT LOSS IS 485634 SO MY QUESTION IS WHERE SHOULD I SHOW THIS AMOUNT IN BALANCE SHEET. IF I SHOW IT IN RESERVES AND SURPLUS THEN I HAVE TO SHOW IT AS NEGATIVE A5 (5426781), BUT IF I WANT TO SHOW IT IN ASSETS WHERE SHOULD I SHOW THIS AMOUNT.



Anonymous
30 July 2013 at 11:20

Notice & directors report


till what time the disclosures are to be made in the NDR?? is it till the date of preparation of NDR or till the end of financial year??


Shubhra
30 July 2013 at 11:14

Tax on pf

I have withdrawn pf before 5 years. the amount is 36000. TDS is 84. Do I need to show the 36000 in income and pay tax as per my tax bracket again or the tds is sufficient??



Anonymous
30 July 2013 at 11:04

Cheque bouncing reason

Dear all,


If a cheque bounced with a reason saying that "Drawer's signature not as per mandate", can eligible for legal proceedings on the party who issued cheque ?



Anonymous
30 July 2013 at 11:03

Gpf how to show in itr

how to show gpf amount received at the time of retirement to the govt.employee in ITR


binal salot
30 July 2013 at 10:57

Problems in filing on mca website

Dear all,

Kindly guide regarding filing on MCA website, when i have prepared whole form and have attached digi. sign to it than i have to again press "prescrutiny" label below the form but same is not working and when i file the form on website than it shows error that "kindly prescrutinise the form first and than upload same."
thanks in advance





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