Roshini Arya

Dear Experts
I need you help on the following scenario.

1)My client had resigned as a Director from XYZ pvt ltd company in Aug 2009 through a written communication on mail to the other director.

2) XYZ pvt ltd however never updated the records in ROC and never filed Form 32 for my client.

3)My client complained of the same to ROC and in cognizance of his complaint ROC started their own investigation.

4)However the XYZ Pvt Ltd company has disappeared and so has its directors.

5)Now my client had registered with ROC with a particular address and now wants to change his address in ROC records so that he can receive all further communication on this address.

My question is how can he update his DIN-4 form to ROC.
Please advice if there is any other procedure also possible.

Regards

Roshini

Answer now


Anonymous
29 July 2015 at 18:03

15ca/cb

My company is paying $52 per month for an online application does it require to give 15CA and 15CB for every payment made???

What if my total payment during the year to various supplier excess Rs 250000/-????

Answer now

Abhishek Roy Choudhury
28 July 2015 at 18:53

Category of employer in itr

Dear Sir,
An assesse who has retired from South Eastern Railway and his pension has been deposited in SBI savings account so what will be the category of employer in ITR. Whether it will be GOVT or NA.


Your reply will be very much helpful for me.

Thanks,
Abhishek Roy Choudhury.

Answer now


Anonymous
28 July 2015 at 14:37

Computation of income

dear expert,

i am individual and has running a contract business. i have declared presumptive business income and Filed return ITR4S of A.Y. 2015-16. after filed return, i has not received computation of income.
how can received computation of income???

Please advise

Answer now

ravi chauhan

As well known, new service tax is applicable from 1st june 2015 i.e.14%. my query is under reverse charge mechanism tax to be deducted on payment basis. now if for any transaction under reverse charge if invoice is issued before 1st june but payment made in june for the services then which rate of tax is applicable? 12.36 or 14%? as per my understanding point of taxation under reverse charge is the date of payment. hence tax rate applicable on the date of payment should be taken. but it is not mentioned anywhere. i need clarification for the matter.

Answer now

YELLANKI RATHNAGIRI
26 July 2015 at 18:23

How ti download conso file

Dear all,

please solve my problem

i received notice. that was 3rd quarter return was filed with unmatched challans

so now i tried to download conso file but unfortunately i booked over amount than challan amount in original file so kindly let me know how to download conso file

Answer now


Anonymous
25 July 2015 at 22:25

Atc registeration related query

sir i registered for ipcc both group with atc... clear group 1 , it, and op... now doing training of 12 under practising ca.. i want to know that am i required for any registeration for my taining?? .
plz reply as early as possible because i am complete around 5 months but not doing any registeration for my training

thanking you

Answer now


Anonymous
25 July 2015 at 13:17

Prior period expenses

DURING OUR SERVICE TAX AUDIT AUDITOR POINT OUT SOME SERVICE TAX NEEDS TO BE PAID UNDER REVERSE CHARGES BUT AS WE HAVE NOT PAID THIS SERVICE TAX DURING THOSE YEARS (FROM 2006-2014) WE HAVE PAID THE SAME DURING 15-16 ALONG WITH INTEREST, NOW I WANT TO KNOW THE ACCOUNTING TREATMENT OF SERVICE TAX & INTEREST PAID FOR YEAR 2006-MARCH 2014.

PL REPLY

Answer now


Anonymous
25 July 2015 at 12:22

Principal not sign exam form

My principal would not sign my exam form as i have filed a complaint against him.I have given my first attempt though in May,2015 which means i am eligible for the exam .please reply

Answer now


Anonymous
24 July 2015 at 22:54

Articleship firm change

Sir,
Can I change CA firm for articleship after signing form 102 and 103. but before sending 103 to Institute for registration. plz help.

Answer now





CCI Pro



Answer Query

Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details