Mehul B. Maniar

Hello,

I have some doubts regarding " How to Create Private Limited Company ? ".

Following are my doubts:-
1) What is the procedure to register a private limited company ?
2) Where can i get format of MOA & AOA ?
3) what is the procedure for DIN Application for directors?
4) What is the format of Shares & Share Certificate?


Regards,
Mehul Maniar



Anonymous

The Company is exempted from cost audit but is required to file compliance report under the cost accounting record rules 2011.

The Company secretary of the company is also a member of the institute of cost accountants. Can he sign the compliance report?

Whether he being the company secretary hinders the signing of compliance report as a cost accountant under whole time employment of the company?

Pls reply


madhan
05 June 2013 at 09:02

Excise duty applicability

Dear Expert,

PLS CLARIFY CENTRAL EXCISE NOTIFICATION 3/2004 CAN BE USED FOR THE IMPORTED ITEMS AND WAIVER THE CVD.

IF YES PLS CLARIFY WHAT IS THE PROCEDURE.

Regards,
e.Madhan Kumar


Priyanka

Is board resolution sufficient for increase in the salary of Managing director within limit specified in schedule Xiii ,if at the time of his appointment members conferred power to Board to increase his remuneration within the limit ?
All are requested to do a favor and suggest .ASAP



Anonymous
04 June 2013 at 23:40

Wroge quoted a/c no in itr 4

sir ,

i have filed online itr 4 a.y 2011-2012 and refund amount but wronge quoted a/c no and no received refund shown by income tax wronge quated a/c no.

sir how can i receive refund amount or correct the a/c no in itr 4 a.y 11-12


Priyanka Namdeo

Dear Sir,

My client ltd. co has purchased inventory in foreign currency for a plant prior to commencement of operations on 12.5.12

At the time of purchase price was Euro 12500 i.e Rs. 787500. (1 euro = 63 Rs.)

On 31st March 1 Euro = 73

At the time of payment on 13.5.13 it was 1 euro = 71

Company does not make P&L account for the plant as it is not in operation yet.

Please tell me the accounting treatment for stock and Foreign Exchange Gain and Loss as per AS 11.


SHREYANSH B SHAH
04 June 2013 at 22:45

Late return filling

Hi expert
In service Tax
As per circular No 169/4/2013 point no 2.. We can fill late returns and can get immunity.

One of my client has t filled return since 2008, So please guide me for 2008 to 2011 ,, How should fill the return.

As excel utilities nt available for earlier years


Please reply and guide as fast as possible


Sidharth

On what basis do the income tax authorities (Authority i think is additional commissioner of income tax) decide a rate lower than the prescribed rate for tax collection at source ?... I have heard that they have some specific formula for calculating such rate. Is it true ?


anil lamboria
04 June 2013 at 22:17

Agriculture land fixed assets

I have a construction business, I have purchased a Agriculture Land on loan. I'm paying interest on it Amounting Rs. 2,50,000/-..

Now how will I treat the interest in Books of Accounts Weather To Capitalise it or to treat is as expenses ...

And also how Should I show This Agriculture Land In my Book Of accounts ...

Note : I am using this agriculture Land For Agriculture Purpose only..


CA BINIT SHAH
04 June 2013 at 21:46

Errors in annexure j1 of mvat

Hi,
I am trying to fill the annexure J1 of one of my clients who is a proprietor co. However when i try to validate the same it throws an error of invalid number in the line number 8 of the annexure saying that the same is invalid. However when i check the TIN number it is correct. Can any one suggest me what to do in the same case.





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