A Company wants to increase its authorised capital from Rs. 1 lac to Rs.2 lacs. What is the procedure for the same under companies act, 2013. Further company wants to increase its subscribed capital by issuing further shares. What is the procedure fir the same.Also give resolutions.

I am trying to validate the revised TDS return and getting following error

T-FV-3031 Invalid Last 'Bank Branch Code' / 'Form 24G' receipt number.
T-FV-3037 Invalid 'Last Date of Bank Challan' / 'Transfer Voucher' / 'Form 24G'.
T-FV-3044 Valid Last Total of Deposit Amount as per Challan must be provided

I looked the updated challan many times all the date, BSR code & CIN is correct but still getting the above error.

Please reply fast its urgent matter.

Dear All,


We have filed Income Tax Returns(Trust) past 3 years with Income Tax refund, but we are not received any income Tax Refund. so
Kindly help me anyone how to file the Refund request Letter(format)


Thanks in Advance
Nuthan

rm purchase-1000(20 kgs)
vat-4
other expenses-5

total-1009

journal entry


purchases dr 1009
party cr 1009

purchase cr 4
vat receivable dr 4

while recording consumption the avg rate (1009/20) ie 50.45 is used.


please let me know if the aforesaid journal entries are correct.Also let me know if the issue price(50.45) for consumption is right or wrong

Hai,
My name is Harinath.I am completed IPCC-1st group.I want to buy ICAI 2nd group study materials on ICAI publications for because of change in Information technology syllabus.
Is it prefarable? Tell your suggestions as early as possible.

1) Please help for audit fees entries on 31 march i have to pay 200000 in april but service in march, what is provision entry for that with tds entries

i Have incurred expenses under 194 I for building rent and for machinery rent ,should deducted TDS on both expenses.Rent provided by a proprietor firm and rent paid by the co.
Building Rent-1 lacs Annually.
Plant and Machinery rent-85,000. per year.
Rent is paid to A single firm is 185000 should deducted tds and how to deduct TDS.

Dear sir,
Please help me to solved this one,
1) In march we have create provision like i have to create electricity bill expenses, suppose i create expense of electricity bill of rupees 1000 on 31 march and in april i receive bill of rupees 1200 in april so what is the entries for that.

Thanks in advance

DEAR FRIENDS,
CAN ANYONE WILL UPLOAD NEW AMMENDMENT OF LAW FOR IPCC NOVEMBER 2014 WITH CHAPTER WISE

PLEASE FRIENDS THOSE WHO HAVE NOTES PLEASE SHARE WITH ME....

THANK YOU FRIENDS

Dear All,

Service tax should be paid upon raising the invoice or upon reciept of payments?

I am seeing people suggesting both the ways. Hence I would like to have an expert advise.

Thanks in Advance.