Dear Experts,

The Company incorporation date is 09/01/2011. As of today the company has prepapred its financials from 09/01/2011 to 31/03/2012 and 01/04/2012 to 31/03/2013.

The above annual accounts has been signed on 21st November, 2013 by the Director and Auditors.

My Query is that Both the above annual accounts needs to be submitted with ROC.
1. What should be the 1st Agm date for the company?
2. Can a Company in its Board Meeting adopt the accounts for two financial years or not.
3. What is the penal provisions of not holding the AGM at a stipulated period.

The Company also needs to be file the Annual Return for the above two years.

Kindly help and guide.

Thanks and Regards,
Shahid

Sir/mam plz advice. I have completed 1year 4 months of articleship in khandwa. But due to my severe back pain ,i want to shift to indore my home town and take transfer in indore ca firm.

Whether i would be permited by icai to take transfer on my medical grounds.
My boss is ready to gve me transfer.

Plz reply.

Sir,
In one payment I have deducted TDS u/s 194C instead of 194J and same type of payment made to same party again. Can we deduct short TDS of 8% from this payment? If it is possible than how to file revise TDS return. Is any penalty levied if it is a matter of same F/y?

There are major changes in ca final audit, but icai has not given it on it's site. From where can i get it.
Also i want from where to get ammendments etc. for all other subjects, as icai has not posted detailed ammendments on site.

My client has made the following payment to a website. He would pay a certain amount to website, in return of which the website would allow them to access their database for a year. My question is whether TDS is deductible on the same?

Hii frnds,
I am a CA Final student looking for an industrial training and my 2 years of articleship is about to complete in April 1st week. Can anyone let me know about the vacancies in companies eligible for industrial training...

we are not filing tds returns in respect of transporters providing their pan numbes.So tds is nil. just I would like to know whether filing of nil tds returns is mandatory or not. In case answer is yes how the returns will file.Please explain in a detailed manner.

Sir,
At the time of sale of immovable property we should have to file form no 26QB. There are 3 buyers & 1 seller then how to file the form 26QB.
Whether we have to file 3 forms separately, if yes, then how the TDS amount should be distributed.

whether tds to be deducted on loading and unloading (freight) charges?

I AM A COMPANY
I HAVE AVAILED GTA SERVICE OF RS 100
I HAVE PAID SERVICE TAX OF RS 3.09 ON THIS AMOUNT
CAN I TAKE CREDIT OF RS 3.09?