Ravikumar.G's Expert Profile

Queries Replied : 1190

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gourav says :
Hi Ravikumar I have a client who wish to close his company registered in Delhi. In Balance sheet we only have cash & Bank Balance on assets side and Paid up Capital & Reserves on Liabilities side Can you please provide information regarding winding up procedure like 1. Whether Winding up is done under the Companies Act, 1956 or 2013 provisions. 2. E-Form for filing declaration of solvency. 3. Form for Filing Special Resolution. 4. Whether High Court approval & appointment of liquidator is required or not 4. Any other requirement.

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bhaskar says : professional tax query
sir, employee salary Rs-12000/- where he worked only 20days in a month he received Rs-80000/-(Gross), is necessary to deduct Professional tax. Please reply ASAP. and provide link for the detailed info. Thanks in advance. bhaskar

CA Amit Rajput says : Please give your comment
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion