Hi Friends,

I have been asked to resubmit the E-form1 after correcting some minor errors. However, there is one error mentioned which i am not able to understand. The error read as follows:

"Proposed co may ask to delete architecture word MOA"

Please guide me what does this means and how to correct this error.

Also please guide as to how many resubmissions are allowed for filing form 1 of a public company with 5 lacs authorized capital

Dear Sir,

Please Provide me list of books of accounts which compulsory maintained by a pvt ltd company .and also maintained by a public company ,

thanks®ards
Deepak Khandelwal

I got the name of a public company approved via Form 1A from ROC. I mentioned 7 promoters/proposed subscribers to memorandum in Form 1A.

My query is -

1. Is it necessary that all the promoters/proposed subscribers to memorandum as mentioned in Form 1A should take some shares and sign the subscribers sheet to be attached to MOA and AOA.

2. Can any person who was not in the initial list of seven promoters/proposed subscribers mentioned in form 1A can subscribe to MOA and AOA. If yes is there any requirement of any NOC in that case.

3. Can a private company or partnership firm become subscriber to memorandum and articles of a public company. If yes, what are the formalities.

Please tell me the consiquence of delay in filing form -8 foe modification by 15 days??? Will I have to go for condonation??

DEAR SIR,

BEFORE SOM DAYS AGO I HEARD THAT WE CAN TAKE THE CAPITAL CREDIT 100%. IS IT CORRECT OR NOT? PL. LET ME KNOW.

I am running a Franchise selling Bakery items like cakes,pasteries,etc. supplied by my Franchiser.Should I pay service tax and if so how much? Please advice.

when we make payment for say construction of any workshop then the journal entry we pass


party dr
to bank

then we transfer to capital work in progress


capital work in progress dr
to party

until we pass the 2nd journal entry we show the amount as capital advances.
my question is when shall we pass the 2nd journal entry.
is there any criteria upon which amount to be transferred to capital work in progress is determined.

Please someone revert back .
It's urgent.

M in ca final nd i wana know course available for hindi medium background student.

Dear sir
I have a client
He is the authorised for service of luminous electrical goods like fan etc. He is recevied spare parts from the company. Not for sale only for customer goods service and spare part replacement. He is recevied 3000 pm from comany for office maintainence but not actually recevied company adjust against spare parts bill value . That amt paid for ist purchase only. After that which spare part replaced by our client. That part reimburesed by the company toour client. That procedure follow the no. Of years.so now tell me the accounting entries step by step. Thankyou in advance. How the purchase entry will be entered and after that reimburse ment entry. Parts remibursed on challan not on invoice

I am having a total two years experience in Banks(operations dept). (one year in Factoring (bill financing) and one year in Trade Finance.
Can this experience be considered for exemption for CS training?.

Thanks.