23 August 2010
sir Our company is a newly formed pvt ltd company like to know that , How will be the accounting entries and under which heads of following details. form-1,18,32 -registration fees-58000/- printing & drafting MOA & AOA-15000/- service charge paid for filing everything-10000/-
Paid up capital is-10lakh for now
and how it will be treated for income tax purpose as per deduction u/s 35D
23 August 2010
sir what will happen to remaining 33000/-
can it be allowed as legal charges or professional fees as not paid to Roc and and which paid to ROC as Filing fees.as the CA X cons. pvt ltd has given single bill of Rs 83000/-
CAclubindia
