My Company is a Public Unlisted Company.

As per 12-13 Balance Sheet it showing Share Application Money pending for allotment.

And ROC filing work also has been done on time for above Company.

Now we have received notice from ROC For filing of Form 5 INV .

Company has decided to Covert the Share Application Money in to Share Capital by allotment. For which we have to file back dated which should be after AGM as all the reporting related to Company has already done to ROC .

Query is now what information i have to fill in the Form INV as it is not taking nil amount.

Please experts kindly reply me on that issue .

In an organisation rent paid is RS 18150/- per month, annually amounting to Rs 217800/-. As per the agreement rent is payable in advance every month i.e, on or before 10th every month. As per agreement cheque has to be drawn in favor of 2 parties at @ Rs 9075 each.
DOESNT THE COMPANY HAVE TO DEDUCT AND PAY TDS ON RENT U/S 194I EVERY MONTH?

actually I want to know how many professional courses can we do together. as iam doing chartered accountancy along with bcom so can I join cs executive also on the basis of exemption ( cpt passed students of icai).

how to create Huf ?? is require to create a Deed for PAN CARD ? provide a format of huf deed? Is member gift to huf 200000 n huf invest it in fdr ..int is clubbed in membr income ??or in huf?

My Company created a DTA of Rs 1 Cr in the year 2011-12, but in the subsequent year i.e in 2012-13 we made a huge loss of Rs 10 Cr.

My Question is in this F.Y 2013-14 am i able to carry forward the amount of DTA of Rs 1 cr or not.

If not what will be the journal entry for the same pls Suggest

Thanks in advance

please suggest the account head for plant and machinary before instalation.i had booked it under WIP plant and machinary.

Dear Sir
We have recd a notice from TDS Traces Gaziabad for the TDS returns of FY 2010-11.

In the notice they have charged demand for default of short deduction and also interest thereon.

Mistakenly instead of 2%, we have deducted TDS @1% on contractors for partnership deductees which we agree.

Now we are going to rectify these deductions in revised returns by adjusting amount paid credited according to TDS and will mention TDS rate 2%.

Our question is although we correct the TDS deduction defaults in returns, Is it necessary to pay interest on short deductions as per notice ?

Kindly advice at the earliest.

Arun

please provide me the options available in case of non filing of income tax return for FY 2009-10,2010-11 when the income was about 4.5 lacs and 8.80 lacs respectively in these years on which TDS has been deducted...

Dear sir/madam,
How to make a refund re-issue request for expired cheques

Who is first stage dealer in excise ?

Pls explain it with suitable example