res
01 August 2013 at 16:37

Form 5inv


Sir,

Please let me know about the new form 5 INV for details regarding unclaimed and unpaid dividend as per prov. of section 205 of companies Act.How we can know that particular company is defaulter or it has to compulsorily file the form.how to file it and what are the attachment for the same.please give me full details.


SUNIL GIDWANI
01 August 2013 at 16:35

Gmcs training

HI, SIR,

I HAVE GET CONVERSION FROM PCC COURSE TO IPCC COURSE AND I HAVE STEEL NOT CLEARED IPCC EXAM SO WHEN I HAVE TO GO FOR GMCS TRAINING AS I HAVE ALSO COMPLETED MY ARTICLESHIP AND I AM OLD PCC STUDENT


CA RAJIV RANJAN
01 August 2013 at 16:35

Article clerk

Dear sir

I am a practicing ca.my prcatice duration is 2 year .how many article can i keep ?

pleasz advice me



Anonymous

Hi,
One of my client got contract from one resort as follows.

He will receive a lump sum amount for providing service in relation to housekeeping of rooms and running of restaurant and providing food in rooms and club house and other area of resort.Here he will borne salary and daily grossary and other expenses.

Now,my query is regarding determination of value of service.
In which category it will fall
a.)As restaurant Service- Taxable Value 40%
b.)As Outdoor Catering Service- Taxable Value 60%
c.)Will housekeeping of rooms will make any difference in above two option.



Anonymous
01 August 2013 at 16:32

Capital gain

dear sir

i have query about capital gain arises on land
My question is that when capital gain arise at that time when agreement was done or at that time when consideration is received

if i sold a property at Rs 9 cr but i have received only Rs 2cr then on what amount i will pay income tax on such capital gain


Parag
01 August 2013 at 16:29

Regarding company formation

"f/18 address particular and not to be attached proper"

Could any1 please tell me what is the meaning of this error and what further steps to be done.


Pavithra Mohan
01 August 2013 at 16:23

Cs traing

hi ,

i have completed my MBA in finance n CS executive...
i hav a previous work experience a ssourcing analyst for 2 yrs...
n im working as a secretarial executive under a cs from past 6 months..
i have not registered with the institute yet...
better to get myself an approval from the institute or to go for exemption claim after completing cs professional..
pls advice...

regards,
pavithra


jitin
01 August 2013 at 16:23

Rectification u/s 154

Dear Expert

Online return was filed for AY 2012-13. CPC, Bangalore has sent intimation u/s 143(1) and a certain amount of tax has been demanded. Rectification request has been filed online. Do we need to send a hard copy of form 16, 26AS etc. to CPC or only online rectification is necessary


res
01 August 2013 at 16:23

Application money

hello Sir,

For how much period the Company can keep the application money received for allotment of shares and what is the penalty for default of the company by keeping money for period more than that of required.


GAURAV
01 August 2013 at 16:22

Din show invalid

WHEN FILLING FORM 23 AC FILLED DIN AND PROCEED TO AUTO FILL IT SHOWS INVALID DIN.
WHEN I CHECK OUT THE MCA21 SITE IT SHOW DIN AS VALID AND DIRECTOR AS ACTIVE IN COMPANY STATUS. NOW WHAT COULD I DO??
I THINK I SHOULD FILL DIN 1 AGAIN





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