Dilip Jain
26 July 2013 at 10:39

Regarding filling of roc

My Pvt Company was incorporated on 01.12.2011,my question is do i need to file roc for the period of 1.4.11 to 31.3.12 as i have no business as my business was started only in the month of apr 2012 and before that there were only incorporation expenses.Please let me know


S.Jegadeesan
26 July 2013 at 10:29

Tds return reg

Dear Sir,
I wish to clarify a doubt regarding TDS Return filing
i.e. M/s.Balaji Traders has mentioned the A Y 12-13 instead of A Y 13-14 in respect of the TDS Payment for A Y 13.14 at the time of payment.Further they have filed the TDS Return for A Y 12-13 based on this.Now they want to rectify the both the above mistakes.
How can they rectify the A Y in the TDS Challan?
How can they delete/cancel the TDS return which was filed for A Y 12-13 based on this wrong challan?

Regards,
S.Jegadeesan


Bhargav teja
26 July 2013 at 10:13

Wrong deposit of tds

Dear Sir/Madam,

TDS was wrongly deposited into a another account by the deductor. Now what should be done to rectify the same. Is there any time limit within which to be responded?

Thanks in advance.


kumari rimjhim
26 July 2013 at 10:13

Verification

my scores in final gr 2 may 13 is manac-44;isca-55dt-47 idt -39.should i go for verification?plz help


YOGESH
26 July 2013 at 10:05

Section 255

Dear Sir,
i have one practical query that. in a company there were 9 directors, so the directors retiring by rotation is 6 directors and non-retiring directors are 3.
now my query is that if two retiring directors resign from there job.
what will be the ratio of retiring directors
and non retiring directors.?

thank you



YOGESH
26 July 2013 at 10:01

Section 255

Dear Sir,
i have one practical query that. in a company there were 9 directors, so the directors retiring by rotation is 6 directors and non-retiring directors are 3.
now my query is that if two retiring directors resign from there job.
what will be the ratio of retiring directors
and non retiring directors.



Moumita Sinha
26 July 2013 at 09:53

Section 299

Whether there is any time limit to give notice of disclosure by interested director u/s299 i.e before how many days from the board meeting notice is to be served?



Anonymous
26 July 2013 at 09:51

Unique tds certificate no.

Hi Guys, i want to know that is it mandatory to write the unique tds certificate no. on ITR-4 form in e-filling of ITR. because one of my client has issued me form 16A where no TDS certificate no. is written on the TOP of form 16A. he told me that he have deposited TDS on 19th july for Quarter-4 (F.Y-2012-13) & file TDS Return also in july 2013 & it status is update now on trace website & on form 26AS....suggest me the solution..?


Moumita Sinha
26 July 2013 at 09:49

Section 293(1)(e)

Whether the company can make donation to charitable purpose,not directly related to the business or for the welfare of its employees, when the company is running under losses? whether any resolution has to be passed in this respect i.e approval from shareholders for making donation even though the company has made losses in the current year?


ramadas
26 July 2013 at 09:25

Capital gains-long term

I have capital loss from equity shares aand capital gains from equity and debt mf .Can I add all of them ?
when I add all of them I will get capital loss as shares loss is very high






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