Since April 2014, The Companies Act 2013, came into force but for the current year there are no changes for the Annual filing forms this year.
Below is my knowledge about the form to be filed for this year and I need help If anyone can correct me in this matter. For the purpose of this information, I am taking a company XYZ Pvt. Ltd. which has Authorized capital of 50Lac and Paid up of 11Lac. AGM of this company if to be held on 30th Sep 2014.

1. Form 20B- to be filed by 29th Nov (60days from AGM)
2. Form GLN2 - For appointment of Auditor, intimation to be given by 15th Oct (15days from the date of AGM).
3. From 66- Compliance form to be filed by 30th Oct and SRN of this will have to be given in 23AC form with C.Certificate attachment.
4. Form 23AC/ACA - to be filed by 30th October 2014.
5. MGT14 - Suppose BM for the putting up of Financial statement will be held on 5th Sep 2014, Then this form for the intimation to ROC has to be filed by 04th October 2014.

Am I correct in the above matter??
Please help.

Hello everyone
I would like to share one query regarding payment of TDS on pension, if it is received by the nationalized bank or by the employing company(for ex.state pollution control board).
I am eagerly for your valuable response.

As per Section 269SS and 269T, Loans more than Rs. 20000/- shall be paid or accepted through Account Payee Cheque or Bank Draft only. In an instant case of one of my client they have accepted and repaid loans through RTGS and Online tranfers and ITO for assessment year 2012-13 is contending the same to be in violation of Section 269SS and 269T. Kindly suggest if ITO is correct or if there is any case study / case law for the same.

For the quater 1 of P.Y. 13-14, one of our clients has omitted to deduct TDS on contractor, so what would be the consequences if he pays the same now??
Adding Challan to the returned already filled will attract any penalty or late fees???
Interest for late deduction and late payment will be surely applied??

hi i have lost some time ago my pan card which is issued by deptt 8 yrs back. so deptt letter issued along with pan is not available. this pan i have used in some places like on bank, LIC etc. i have applied recently a new pan card and that new one is received by me recently. a letter is also issued along with this new pan card mentioned here allotting more than once pan card liable to penalty or punishment or both. so i am worried after knowing this what i can do now. i have a duplicate(Xerox) copy of old pan card along with FIR copy filled on that time.

if any statutory auditor of a pvt. ltd. company has been resigned in 30-08-20014, can a new auditor appointed in his place can audit the balance sheet for the year 2014 tilll the date of agm or not?

plz solve my doubt.
in a pvt ltd company which is incorporated on 5th december 2013authorised ca[pital is 200000,paid up capital is 100000,one director is appointed and one director is resigned.there were 5 directors in the company.previously shares subscribed by them is 6:1:1:1:1 which have to be changed and will be 2:2:1:3:2.what is the peocedure.mca dept says that as this is internal transfer there is no change in paidup capital so mention the transfer in annual return no need to file sh 7.need help.

Iam completed my both goups of Ipcc and doing Article ship since 6 months.
due to some financial reasons i cant able to continue the course, need to do job.
what is the best option for me.
anybody please suggest me.

Respected sir

Traces Registration purpose asking 1 st quarter q1 24q details . But our old accountant paid one challan for all 4 quarters. But TDS returns for 4 quarters with one challan (One challan amount divided with 4 quarters ).Then asking in trances registration 1 st quarters details .But what amount will be given pan aganist details .
Please solve the problem.

IT Department has extended due date for 44AB audit report till Nov 30th. whether it is applicable for submission of ITR return u/s 139 also? or we have to file the ITR within 30th september, Please clarify.