If there are two directors in a pvt ltd company & we want to resign one director & appoint another director, can we file one DIR 12 or do we need to file separate DIR 12?
I am a student of b.com third year...I got my exams of cma inter in DEC..and I have not taken any coaching so need some advices from experts to clear my exam..
Assessee started a consultancy business on April 2013(Proprietor concern - Income Tax Filing, TDS Filing, Accounting & Book Keeping Services).
1. Assessee used his TWO Wheeler for his business purpose...Purchase date of vehicle falls in the month February 2012, Invoice Available...He bought a separate two wheeler for his personal purpose after bringing the two wheeler into his business...so his old two wheeler is wholly and exclusively used only for business..
Question : At what cost should the two wheeler be brought into business...since it has been purchased 1 year before should it be brought after charging 1 year depreciation or at its original cost.
2. similarly the assessee has used his personal desktop computer and printer for his business...these assets were purchased long back for which no invoice is available....
Question : At what cost should the desktop computer and printer should be brought into business...
My View:
As per Section 43(1) Explanation - 5----->
Where a building previously the property of the assessee is brought into use for the purpose of the business or profession after the 28th day of February, 1946, the actual cost to the assessee shall be the actual cost of the building to the assessee, as reduced by an amount equal to the depreciation calculated at the rate in force on that date that would have been allowable had the building been used for the aforesaid purposes since the date of its acquisition by the assessee.
This section speaks about only building used for personal purpose now brought into business....It says notional depreciation should be charged and bring into books of accounts....
So at what cost should the two wheeler be brought into books
and
at what value should the computer and printer should be recorded in the books...
I am business man - individual
rent of godown paid Rs.240000/-p.a.
whether TDS is to be deduct. when or why?
My name is K.Muthu Kumaran 32 years old.
i am M.Com graduate and work in accountant in private limited company.
work experience in 7 years with TDS,Service Tax,EPF,ESI registration,paid and filling process . please anybody help how i am
try finance job in government.or any extra course read for my skills. my date of birth 12.01.1982.
My name is K.Muthu Kumaran 32 years old.
i am M.Com graduate and work in accountant in private limited company.
work experience in 7 years with TDS,Service Tax,EPF,ESI registration,paid and filling process . please anybody help how i am
try finance job in government.or any extra course read for my skills. my date of birth 12.01.1982.
My name is K.Muthu Kumaran 32 years old.
i am M.Com graduate and work in accountant in private limited company.
work experience in 7 years with TDS,Service Tax,EPF,ESI registration,paid and filling process . please anybody help how i am
try finance job in government.or any extra course read for my skills. my date of birth 12.01.1982.
without DA can calculate HRA
for expamle a company not given DA so how calculate hra
Dear all,
While filling up the form MGT-14 for disclosure interest of directors, Practicing professional section is not working to fill. Any how the form is successfully prescrutinised, but while uploading the following error is showing.
"signature validation failed for signature field for Director/Liquidator/Managing Director/Secretary. The person is not authorised to sign in this field".
But we used right person's DSC to sign.
If anybody has idea in this regard share the same.
Thank you.
vamsi
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Regarding form dir12