Ravi Ashara
09 September 2013 at 16:53

User registration

i have digital signature...

i am trying to create my user id on mca21 website... but unable to do it.....

when after filling all the details and after uploading digital signature....

when i click on CREATE MY ACCOUNT... STILL THERE IS A ERROR SHOWN THAT "DIGITAL CERTIFICATE IS MANDATORY "... I DNT KNOW WHAT IS THIS ERROR EVEN I UPLOADED DSC SUCCESSFULLY....

I HAVE ALL THE REQUIRED SOFTWARE'S FOR DSC......

I AM WAITING FOR YOUR REPLY....

THANK YOU.........


Ketan Suru
09 September 2013 at 16:46

Puchase (retail invoice)

Please Help on The Followings:

1) VAT credit is available if TAX INVOICE is there.

2) VAT credit is not available if RETAIL INVOICE / UNREGISTERED PURCHASES are there.

We paid VAT to Seller & No credit is admissible, whether VAT is payable to Government in Addition to VAT paid to Seller???

Please Guide on the Above.

Thank You.

Ketan Suru


sujith revisankar

For the purpose of calculating limit under section 293(1)(d), should the balance under profit and loss account be taken along with general reserve in finding the free reserves of the company?


Shekhar Gaur
09 September 2013 at 16:22

Tds

Sir,
i have deducted TDS on 16 Aug on the amount 890429/-on professional fees and on 30 aug 34721/- on salary and delay to make the payment to government by two day i.e i make the payment to govt on 9 sep.what should be the penalty time one month or two month and when should i deposited the penalty with the TDS or After some time.
if possible plz tell the exact amount of penalty.



Anonymous
09 September 2013 at 16:06

Other course during articleship

Iam just now started my articleship after passing ipcc exam held in may 2013.Iam already completed icwai foundation and 2nd year bcom distantly,bt in my articleship registration form and form 112,only one course is allowed.for completing my bcom one 1 year is left so i decided to fill bcom in form 112.But next year i will complete my 3rd year bcom but my articleship period left for another 1.5 years.So at that time i want to continue my icwai. Is there any provision for that? wat is the procedure for that?



Anonymous
09 September 2013 at 15:35

Sec. 269ss

I have a query that a director paid a sum of Rs. 15000 to company as a loan in cash would it is violation of SEc. 269ss?



Anonymous
09 September 2013 at 15:34

Notice to members under 257 (1a)

Sir/ Mam

pls provide me with a format of notice to be sent to members under section 257 (1A)

secondly, if 14 days before AGM date falls on a sunday, can it be taken as the last day for receipt of notice by company?



Anonymous

DEAR EXPERT,

CAN A PRIVATE LIMITED COMPANY ADOPT DEPRECIATION POLICY AS PER RATES PRESCRIBED IN INCOME TAX ACT.
OR BOUND TO FOLLOW RATES AS PRESCRIBED UNDER SCHEDULE


CA Prabhat Kumar Makhija
09 September 2013 at 15:09

Surrenedr of cop

i am joining job on 11th of septmeber 2013, so i want to surrender my COP.

I want to know should i have to surrender my cop on or before 11th septmeber or can i surrender it after 11th septmeber upto which date?



Anonymous
09 September 2013 at 15:06

Depreciation

Director has purchased a motor car in his own name & the same is used for companies business purpose.Can the company claim Depreciation & the relevant day-to-day expenses like Diesel,Repairs & Maintenance under the companies books of accounts.

Pls reply as soon as possible






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