Practicing Company Secretary and Partner of TANUJ SAXENA AND ASSOCIATES From Lucknow
Partner Of Tanuj Saxena and Associates Company Secretaries (Company Secretaries), Trademark Agent and Attorney and Certified GST Practitioner.
(Multi Disciplinary Professionals with focus in providing out of Box Corporate Financial and Legal Solutions.)
Author(Panel) in Compliance Calendars LLP.
Global Certifications in Stra...
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Corporate Consultant
B.COM ACCOUNTING AND FINANCE
M.COM ACCOUNTING AND TAXATION
MBA FINANCE
Compliance Sheet 2022 Act Particulars Period Description Income Tax TDS/TCS Payment for November, 22 Nov, 22 Due date for deposit of Tax deducted/collected for the month of November, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid ......
Act Particulars Period Description Income Tax TDS/TCS Payment for October, 22 Oct, 22 ?Due date for deposit of tax deducted/collected for the month of October, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-......
♦ CARO In India The Ministry of Corporate Affairs (MCA) issued Company Auditor’s Report Order (CARO), 2016 on 29th March 2016 in supersession of the Companies (Auditor’s Report) Order, 2015, and is applicable for reporting on financial statements of companies whose financial year commences on or after 1st April 2015. CARO 2015 was issued by MCA in supersession of CARO 2......
Annual Return Every company registered under the Companies Act 1956 / 2013 is required to file Annual returns with the Ministry of Corporate Affairs (MCA) / registrar of companies (ROC) on annual basis. These yearly filings are mandatory for every registered Company whether the Company carries on business or not. Every company registered under Compan......
Company Annual Filing Every company registered under the Companies Act is required to file certain returns with the registrar of companies annually. These yearly filings are mandatory for every registered Company whether the Company carries on business or not. Every company registered under Companies Act, whether small, one-person company......
Date Act Particulars Period Description 10/7/2022 Income Tax TDS/TCS Payment for September, 22 Sep, 22 Due date for deposit of tax deducted/collected for the month of September, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid with......
Sr No+A3:C93 Particulars Remarks Valuation Rules 1 Act mentioned in the Valuation Rules means - Companies Act 2 Eligibility of Registered Valuer - Member of RVO - Recommended by RVO - Passed valuation exam within 3 years preceeding date of making application - Possess Qualif......
Sr No Particulars Remarks 1 Value - an estimate of the value of a business or business ownership interests, arrived at by applying the valuation procedures appropriate for a valuation engagement and using professional judgment as to the value or range of values based on those procedures - the worth derived by any user by consuming a good or servic......
S.No Particulars Remarks 1 Intangible Asset is - Non monetary - Knowledge based assets - No physical substance 2 Intangible Asset is identificable if - Arised from contractual or other legal rights - is capable of being seprated or divided from the entity and sold, transferred, rented or licensed ......
Sr No Particulars Remarks 1 Sale of Goods Act comes into force 1st July 1930 2 Applicability of Act Whole of India except J & K 3 Contract of sale incldues - Sale - Agreement of Sale 4 Definition of Goods as per Sale of Goods Act Every kind of movable property other than actionable......
Sr No Particulars Remarks 1 Which transfer are included in Transfer of Property Act Inter vivos - transfer between Living Persons only 2 Non Applicability of the Transfer of Property Act Not Applicable to transfer by Operation of Law - Sale in execution - Forfeiture - Insolvency - Interstate Succession (testam......
Instruments reserving interest — According to section 23 of the Indian Stamp Act, 1899, Where interest is expressly made payable by the terms of an instrument, such instrument shall not be chargeable with duty higher than that with which it would have been chargeable had not mention of interest been made therein. Sr No Particulars Remarks ......
S.no Particulars Remarks Valuation of Start Ups 1 Value of Start up depends on - Market and industry forces - Demand and Supply of Money - Simillar Recent Transaction - Level of desperation of promotor's for funding - Willingness of investor to pay a premium 2 Definition......
Sr No Particulars Remarks 1 Applicability of the Code - any company incorporated under the Companies Act, 2013 or under any previous company law; - any other company governed by any special Act for the time being in force, except in so far as the said provisions are inconsistent with the provisions of such special Act; - any Limited Liabil......
Sr No Particulars Remarks 1 Zero Coupon / Deep Discount Bond - No coupon payment - Issued at discount and redeemed at Face Value or Premium - Also called Deep Discount Bond - Not Tradeable and Not Transferable 2 Convertible Bonds - Fully or Partially Convertible into Equity 3 Non - Conve......
Sr No Particulars Remarks 1 Circular Flow of Money - Refers to flow of money, income or the flow of goods and services across different sectors of the economy in a circular form 2 Two type of circular form - Real Flow / Product flow / Physical Flow - Money Flow 3 Real Flow - It refers to the ......
#SPILL! Particulars Remarks 1 Options Options are financial instruments that carry right but not the obligations, to engage in future transactions on some underlying security at pre-agreed price. 2 Call Option It provides holder the right to buy the underlyting asset at a fixed price, calles the stike price before the ......
PQR PRIVATE LIMITED CIN NO: - REGISTERED ADDRESS: - EMAIL: - MOBILE NO:- DIRECTORS’ REPORT To the Members of ____________Limited The Board of Directors of your Company is pleased to present their report on the working of the Company for the year ended 31st March, 2022 together with the Audited Accounts of the Company. 1. SUMARRY OF FINANCIAL PERFORMANCE The Company’s......
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Draft/Specimen of suit under section 80 of code of civil procedure against a public officer of govt of Uttar Pradesh NOTICE OF SUIT UNDER SECTION 80, C.P. CODE AGAINST A PUBLIC OFFICER OF A STATE GOVERNMENT &nb......