Abhilash
19 April 2013 at 11:13

Tds payment

Sir/Madam

The TDS amount related to the month of March paid in the month of April, belongs to which quarter? (previous or preceding year)



Anonymous
19 April 2013 at 11:07

Lic primium

Dear Sir,

Pl. Sole my some confusion

1) Husband Paid Lic Premium behalf of Wife (Housewife) Policy, so can Husband Claim under 80 C.

2)Husband Paid LIC Premium for his child (minor) , So Can husband Claim Under 80.C



Anonymous
19 April 2013 at 10:37

Resubmission of form1

Hi Friends,

I have been asked to resubmit the E-form1 after correcting some minor errors. However, there is one error mentioned which i am not able to understand. The error read as follows:

"Proposed co may ask to delete architecture word MOA"

Please guide me what does this means and how to correct this error.

Also please guide as to how many resubmissions are allowed for filing form 1 of a public company with 5 lacs authorized capital



Anonymous
19 April 2013 at 10:35

List of accounts

Dear Sir,

Please Provide me list of books of accounts which compulsory maintained by a pvt ltd company .and also maintained by a public company ,

thanks®ards
Deepak Khandelwal


CA. Kapil Dhir
19 April 2013 at 09:55

Subscribers to memorandum

I got the name of a public company approved via Form 1A from ROC. I mentioned 7 promoters/proposed subscribers to memorandum in Form 1A.

My query is -

1. Is it necessary that all the promoters/proposed subscribers to memorandum as mentioned in Form 1A should take some shares and sign the subscribers sheet to be attached to MOA and AOA.

2. Can any person who was not in the initial list of seven promoters/proposed subscribers mentioned in form 1A can subscribe to MOA and AOA. If yes is there any requirement of any NOC in that case.

3. Can a private company or partnership firm become subscriber to memorandum and articles of a public company. If yes, what are the formalities.


Priya
19 April 2013 at 09:51

Form-8

Please tell me the consiquence of delay in filing form -8 foe modification by 15 days??? Will I have to go for condonation??



Anonymous
19 April 2013 at 09:41

Capital cenvat credit

DEAR SIR,

BEFORE SOM DAYS AGO I HEARD THAT WE CAN TAKE THE CAPITAL CREDIT 100%. IS IT CORRECT OR NOT? PL. LET ME KNOW.


Hema Karumbaiah
19 April 2013 at 07:28

St on franchise selling bakery items

I am running a Franchise selling Bakery items like cakes,pasteries,etc. supplied by my Franchiser.Should I pay service tax and if so how much? Please advice.



Anonymous
19 April 2013 at 07:06

Capital work in progress

when we make payment for say construction of any workshop then the journal entry we pass


party dr
to bank

then we transfer to capital work in progress


capital work in progress dr
to party

until we pass the 2nd journal entry we show the amount as capital advances.
my question is when shall we pass the 2nd journal entry.
is there any criteria upon which amount to be transferred to capital work in progress is determined.

Please someone revert back .
It's urgent.


CA Prahlad Jangid

M in ca final nd i wana know course available for hindi medium background student.





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