Dear All,

We have appoint in 20.05.2013 as a auditor in new company in first board meeting.
There after we miss to filed the form 23B to MCA.

It is mandatory to file the form 23B by the first auditor and if yes now how can we file the same?

or only mandatory to file by auditor who appoint in AGM?

Can Director of loss making pvt ltd have remuneration over 80lakhs.If no, does he have to change designation? Or a special resolution need to passed as per companies act 2013

Dear Experts,
I am a CA qualified in Nov 13 attempt. I want to know if credit analyst or credit manager profile is good for future aspects. If there is any scope in future. I have an opportunity to join a nbfc which is into the business of funding companies. I dont know should i proceed with it or not..??

Please experts help me..its about my future..

Thanks in advance...

Sir,
I have a client who had claim input vat As adjust vat of prior 6 Month While auditing i found that it is not vat input but CST paid preciously but claim now input because of return.
sir please justify is it right.
And yes than please give the detail

Hello

I want to associate with ICAI as faculty of GMCS/ITT/CPT/IPCC . Can anyone guide me about this . I have already applied on ICAI portal but no revert from their side.
Please tell me how to proceed ? to whom should I contact ? any committee ??

A courts order in Aug 2014, decided that rent has to be paid at Rs.23,293/- w.e.f 01-07-2011. Till then rent was being paid at Rs.8,470/- and no tds was made as it doesnt exceed the limit. Now, Rs.563274/- {(23293-8470)*38 months}has to be paid. whether TDS has to be made now on the total amount and revised return for all the quarters to be filed?? if yes, what is the benefit for payee as he had already filed his returns for those financial years...

Sir,

I have uploaded the 3CD form in wrong format and the assessee has not approved it yet.

Can i reject it form the Assessee' portal and upload it again or there is any other way to upload the new form.

Pls reply its urgent.

Dear Experts,
I want to confirm the Order of filing of forms with ROC for the year 2013-14 i.e. whether my understanding is correct or not please tell me.
1) This year we are supposed to file MGT14 within 30 days of board meeting of approval of financial statements & director report.
2) Then after the AGM, file form 23AC, 23ACA, 20B for filing BS, P&L and annual return within 30 & 60 days as the case may be.
3) Then file MGT14 for filing passing resolution of appointment of auditor.(as GNL 2 asks for SRN of MGT14)
4)Then file GNL-2 for notice of appointment of auditor along with attchment of ADT-1, intimation & certificate & consent of auditor.

In Maharashtra C form has to apply in described form with details of every invoice.
My question is as follows
M/s X is from Gujarat & M/s Y is from Maharashtra.
M/s Y purchased material form M/s X @ 2% CST
between Feb 14 & Mar 14. Accordingly M/S Y had issued C form to M/s X.
Now in Apr 14 some material has been returned
Also between Apr 14 - Jun 14 materials also purchased form M/s X. How can we issue C form
In C form application we have to mention invoice wise details & in return we have to shaw net effect of Inter state purchase. As in our case we have mentioned inter stat purchase after deducting value of goods returned. plz guide us what to do how can we issue C form in Apr 14 Jun 14

My friend's client has given on rent his commercial premises on which service tax was duly charged and paid to the Government. However the lessee/ tenant had damaged the premises and the furniture given for use, the rent covered all such items he has agreed to vacate the premises for reasonable compensation. The query is that the amount which the ;lessee/ tenant agrees to pay by way of compensation and damages whether such compensation or damages is liable to service tax? If Yes/No under which provision of Service Tax Law.
Your valued opinion shall be highly appreciated by me.
Tulsi Kapadiya