Professional Resource queries [13098]

All Resolved Open

arpit aggarwal

03 September 2014 at 14:04

Tds - fuv/conso file

I want to file request for fuv file (conso file) for correction of my tds return. but I dont have data for that what is the full procedure for having data for conso file please reply.

Anonymous

03 September 2014 at 13:58

Fixed assets

Dear Sir,
In balance sheet the book value of assets should be mentioned
or
Written down value should be mention there?

Please clarify.

Meghana

03 September 2014 at 13:54

Articleship stipend

please let me know what is minimum stipend to b paid for article ship?

Mamatha

03 September 2014 at 13:54

Articleship

please can u send mail id's of firms in banglore. .having vacancies

CA (DISA) Priya Pandey

03 September 2014 at 13:44

Extention of itr

Hello, I jst wanted to know whether the date fr filing return in case of audit has also extended till 30th nov along with audit report?

vipin

03 September 2014 at 13:43

Prior period item

Hi

As per my book balance is 30000 payable.

As per party balance is 45000 payable.

how i can balance.

can i show this 15000 differance as prior period item

Jogesh Jain

03 September 2014 at 13:33

Fixed assets- write off-2

Plz also tell me the entries with proper heads to delete this assests.

Manish Kumar Joshi

03 September 2014 at 13:30

Compliances required for a newly registered pvt limited co.

A private limited company registered in the month of july, 2013.What are the compliance regarding any resolution or filling of documents with ROC & their respective dates?

santosh shinde

03 September 2014 at 13:28

Pvt ltd : allotment by right issue

I have one query relating to the allotment of Right Issue of Private Limited Company:

1. Authorised Capital increased on 22.05.2014

2. Existing shareholders deposited Share Application money in Company Current account as follows

1. 1st Shareholder: Deposited cheque & cleared as on 20.05.2014 full payment

2. 2nd Shareholder Deposited money as follows:
- half application money as on 14.07.2014
-some part as on 12.08.2014
-remaining as on 22.08.2014

3. 3rd shareholder deposited money as on 14.08.2014 full payment.

So my question is how can i tackle this situation as all application money received on different date and what will be the date of allotment.
Queries:
1. Whether is it correct to show allotment in to two different date as per Application Money received by Company.
2. Whether is it correct to show only single allotment on 22.08.2014 but in that case share application money received from 1st shareholder passed 60 days criteria.