If a director is appointed before the adoption of account in the financial year 2009-10 and his remuneration is attracting Schedule XIII then for the purpose of calculating effective capital, we sould take the balance sheet figures of 2007-08 or 2008-09 as the balance sheet for 2008-09 was not audited as on the date of appointment of the director.
Please reply to this query as soon as possible.

Whether it is compulsory for auditor of Private Limited Companies to efile Form 23B and give SRN of the same to the Company?

HI ALL!

I HAVE CREATED AN INVOICE TEMPLATE IN EXCEL. THIS HAS AN AUTONUMBERING CODE FOR THE SERIAL NUMBER. EACH TIME A INVOICE IS MADE AND THEN SAVED THE REOPENING SHOWS THE NEXT SERIAL NUMBER. I ALSO NEED TO LOCK THE CELL CONTAINING THE FORMULA BEING EDITED. I HAVE MANAGED THIS AS WELL. SO FAR SO GOOD. HOWEVER, WHEN I OPEN THE INVOICE THE AUTO NUMBERING FORMULA DOES NOT WORK. ANY SUGGESTIONS PLEASE. I CAN USE THIS TEMPLATE AS AN EXCISE INVOICE ONCE THIS PROBLEM IS SOLVED. THANKS

Dear All

I am a small money changer with an annual sale of Rs.3.00 crores. After the recent amendment, i am charging Rs.25.00 as service charge per purchase and sales transactions. All together my service charge for the last accounting year is Rs.15075/-. Do I cover under service tax treshold limit?

Dear Sir,

Please arrange to me TDS revised rate circular related to financial year 2007-08 first quarter

For your reference CBDT has change rate on 194J from 5.60% to 10.30 w.e.f from 01/06/2008 kindly arrange copy of this change rate circular.

please treat it urgent

Regards
Akbar

Hi,

Can anyone let me know if foreign receivable and foreign payable can be set off as per provisions of Fema(other than SEZ unit) , if yes ,kindly quote reference of same

Whether tds is applicable for transaction (Freight)with Government company like Sail ,Tamilnadu minerals etc ,

Answer me in this regards

dear all,
i have paid tds on professional services yesterday for assessment year 2009-10 but but by mistake i written assessment year as 2010-11. please suggest me can i change it and how.

can any one tell me what is the Roc fee and stamp duty to increase autorise share capital from Rs50,00,000 to 1,00,00,000.
and what is the whole procedure for this


please tell me?

Regard
Raj

Hello to all Experts,
Please tell me tthe applicability of ITC Code & from where i can find these codes to file the form 23ACA in Roc