Dear Sir,

i have one query regarding write off bank balance,,, The Op.Balance is Rs.17985.81 in our company current a/c as per balance sheet but actually there is no balance in the current acount in the bank becuz the current account is already closed down in the last F.Year but still entry is not reversed so how to write off the same amount in the balnce sheet? pls. give me reply ASAP & oblige.

Thanks & Regards,

Gopal Sharma

a company obtained legal services from a legal firm n overlooked on the service tax aspect in october 2013( which was payable by company on account of reverse charge), in march it paid that service tax along with interest.. now in st-3 when will this service be recorded

PO SB A/C INTEREST IS EXEMPT UPTO 3500RS
ALSO DEDUCTION IS AVAILIABLE UNDER 80 TTA

SO THIS IS DOUBLE BENEFIT?

Guys i Ve exemption in one sub and m writing exam in this Nov.. my doubt is while sending the online form to Delhi should I enclose a copy of my previous exam marks for the exemption case

if a company fails to obtain registration in 2011-12 even after crossing 10 lakhs of providing taxable services n gets registered in 2012-13 providinfg service and collecting service tax on the same.. can it claim the exemption of rs 10 lakh being its 1st year of registration

please provide me with a solution regarding how to correct bank account details for claiming refund as my refund is unpaid due to submission of wrong details of bank account in the itr filed for the assessment year 2010-11.

Dear Experts,

I need clarification regarding Section 260 (Additional Director) and Sec 257 of the Companies Act 1956.

Ms. Anbarasi and Ms. Valli are the Directors of the Private Limited Company.

on 07/05/2011 Mr. Ramesh Appointed as Additional Director(as per sec 260) of the company on the same day Ms. Valli was resigned from the directorship.

At this situation one Director (Ms. Anbarasi and one Additional Director (Mr.Ramesh)are the Directors.

For Private Limited Company Minimum No of Members Should be at least 2.

As per sec 260 additional directors shall hold office only to the date of the next annual general meeting of the company.

The AGM was held on 30.09.2011, on the date of AGM Mr. Ramesh Additional Director automatically vacated his office.

My Question:

If Mr, Ramesh want to continue Directorship procedure to appointment of Directors Should be follow? (such as issue of 14 days notice and Deposit of Rs. 500,ect....as per sec 257)

Kindly advise me how to appoin Mr. Ramesh as director in AGM

Dear sir
>earlier before 31-july-13 I have submit IT return
>But due to some mistake I revised that & uploaded


QUESTION:-
>which copy of ITR-V, send to CPC
>whether ACK of Original Return OR Revised ACK
>Or Both Ack.....
please suggest..

Hello,
4 years have passed after the appeal order of a particular assessment and as an appeal effect i m suppose to receive refund. I filed a rectification for correcting the credit not given to me and issue the balance refund. but as it is filed after four years, AO rejected it.
What are the other alternatives available?
Isnt that in case of refund, AO himself has to refund without any claim from my side?
Kindly Help

Dear experts,

In an AGM, where chairmanship is changed to another to pass a particular resolution.

And after passing the resolution, the old chairman will occupy the chair.

How to record it in minutes? any formats?

Thanks in advance