Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Suvarna Warrier says : Hi Sir,
Sir i have a doubt on audit report in form 29B u/s 115JB. there is this private ltd company which has brought forward losses, both unabsorbed depreciation as well as c/f losses. it has a profit in the current year. and the losses have been written off to the extend of current year profits. now due to this tax payable in both Income tax as well as by book profit becomes 0. yet the winman is asking for 29B report. is it necessary to furnish the form??

Sandeep Satawkar says :
which type of payment should be 200 or 400 while paying penalty u/s 234 e.

dinesh says : ATTACHMENTS TO FORM DIR 12.
DEAR SIR, A PVT COMAPNY (SMALL COMPANY) HAS REGULARISED ADDITIONAL DIRECTOR IN AGM. NOW TO FILE DIR12 FOR CHANGE IN DESIGNATION WHICH DOCUMENTS NEED TO BE ATTACHED?? AND IS MGT14 IS TO BE FILLED ?? REGARDS DINESH

madhu says : very very urgent-guide me
if one private copmany purchase 42% capital of proprietor ship firm after that pvt company and proprietor firm want to make partnership firm is it possible...Please guide me

sai gowtham says : RECTIFICATION
SIR,I ASKED THAT WHICH SEC(139(1),139(4),148,153A,153C,139(9) SHALL I SELECT IN ITR FORMS FOR GIVE THE RECTIFICATION ?