CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

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CA Mohit Garg says : tds
Dear friend, Client received an intimation for short payment of tds 1. Now, payment of balance tds to be shown under head 200 or 400 if 400 is selected than whether deductee can take credit for the same 2. how to show the same in correction statement e.g. Amount paid u/s 194J Rs.2000 and tds is Rs.200 But client paid TDS of Rs.100 and received an intimation Now in correction statement, amount paid Rs. 1000 & tds 100 has to be shown two times or there is some other way

CA Parag Sawarkar says : CMA
Hi, I have completed my company secretary. I now took admission to CMA-Intermediate. I am eligible for exemption of 3 papers out of 8 papers of CMA-Inter. I am also eligible for SIMPLIFIED COACHING SCHEME. Can you please give me what is simplified coaching scheme? Which papers I have to write for postal coaching purpose? Do I have to write papers for exempted papers also?

PRASHANT SHARMA says : FIRST FORM 20B (Queries for SharesTransfer detail
Sir, In my case, a Company registered dated 23/05/2012 having 6 directors each holding 2000 of Equity Shares (Details as filed in FORM-1). During the Financial year, due to some disputes among the shareholders, 2 of them resigned on 01/07/2012. We have duly filed FORM 32 on 01/08/2012 for the same.And we assumed that all Shares of the resigned Shareholders transferred to one of the existing Shareholder of the company (have not filed any form for Transfer of Shares). Now, while filing its First Annual Returns (FORM 20B), we have properly given the details of all the existing & resigned directors (Date of ceasing wherein applicable) Now, the point is that we want to normally show the shares of resigned directors' (2000+2000=4000) added to share holdings of 1 of the existing shareholder. Is our point of view is correct according to the provisions of Company Law and process or not? if not what is the actual process for the same(for 1st FORM 20B)? Please highlight the same as your earliest.

mahesh says : draft report
hi what will be future of cma professional and student.

PRASHANT SHARMA says : UPDATION OF DSC(Director) at MCA PORTAL
Dear Sir, I have registed DSC of a Director of a company 2 yrs earlier and now it has expired. Now i need to update DSC at MCA Portal with newly issued DSC but while updation it is mandatory to provide 'MOTHERS MAIDEN NAME' which i have completely forgot. So, please give me solution so that i can register the DSC to file the ROC Forms at my earliest.