Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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TKKKKKK says : TDS demand
Hi, I have filed TDS return for Q2 for 2013-14. I have entered date of Q1 as date of deduction in one entgry of that return. I have filed revised return but it is not accepted as the entry contains C (higher deduction.)and correction in date of deduction is not allowed where there is C entry. Now my client (bank ) received notice for that quarter's demand. Plz suggest me some way to file revised return and get accepted that return. Read more at: http://www.caclubindia.com/forum/tds-demand-c-entry-304924.asp#.VArbTKiSxBk

ANKIT AGARWAL says : INC 21
Stamp Paper value for state of WB? Should Paid up share capital of Rs. 100000 in Private limited Company be actually paid and shares subscribed by Promoters Directors before Filing this Form INC-21? If Yes, Should it be in Cash or cheque ot any

vibhor says : TAX AUDIT OF LOSS FIRM
sir please tell me whether tax audit is required where the firm is incurring loss and whose turnover does not exceeds the limit of 1 crore.and also which clause will be applied on it.

CA SUNIL GOEL says : Proprietor having 3 businesses
Hi One of my client is an individual having 3 proprietorship firms in his name. The total turnover from all the three firms is less than Rs. 1 crore. He wants to adopt 44AD for 2 of his firms and wants tax audit as per 44AB for the 3rd firm. Is it possible. How ?? Plz reply. Its urgent. Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=880605

CA Ravi Sachdev says : DIN-3 / DIR-12/ GNL-1 / Form 61
Dear Sir, Ours is a company which was incorporated in 2003. At that time manual form 32 was filed. Thereafter, company failed to file DIN-3 and also failed to comply with every requirement. Now company wants to avail CLSS for which, Company first have to inform ROC about the DINs of the respective Directors, prior to filing GNL-1 (Form 61). I hope I am correct? But how to inform / intimate ROC as DIN-3 no more exists and DIR-12 is also not working. I need help. What should I do now? Very thankful in advance. You can reply me at sachdev.rv@gmail.com, if possible.