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Dipesh Samriya

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Oct 24, 2016, 2:02:08 AM10/24/16
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Dear Members
any extention in the last date of annual filing without late fee.
If yes, how soon. and xbrl validation tools  errors solve or not.. software provider say error in valdiation tools. any one complete xbrl filling in 2-3 days.

Hiren Desai

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Oct 24, 2016, 2:12:20 AM10/24/16
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Dear Sir,
I have done XBRL Filing Yesterday without any Error. Validation Tool is proper.

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Thanks & Regards,
Hiren Desai
ACS, M.Com

9819102870 / 8080518965

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Dipesh Samriya

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Oct 24, 2016, 2:30:45 AM10/24/16
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Dear Sir
which software use. 

Hiren Desai

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Oct 24, 2016, 2:31:05 AM10/24/16
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Webtel

Dipesh Samriya

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Oct 24, 2016, 2:32:45 AM10/24/16
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ok. I will try today. and any extension from ROC.

Dipesh Samriya

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Oct 24, 2016, 5:38:21 AM10/24/16
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Dear Members

in AOC-4 
a) *Whether company is maintaining books of account and other relevant books and papers in electronic form- 

books in E- form means-- and which books.


Peer Mehboob

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Oct 24, 2016, 6:08:38 AM10/24/16
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As per second proviso of Sec.128(1) company may keep its books of accounts in electronic form as per the manner prescribed under Rule 3 of Companies Accounts Rules and as per the rules, such companies have to intimate to ROC the details of service provider through whom you installed any software for maintaining such books of accounts in electronic form.

However, its optional for companies. Therefore, mostly companies are still maintaining its books of accounts in physical form. 

Dipesh Samriya

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Oct 24, 2016, 6:25:02 AM10/24/16
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books of accounts maintained in tally . and other ROC document physical as well as elctronic.then AOC 4 fill yes or no.

Peer Mehboob

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Oct 24, 2016, 6:44:58 AM10/24/16
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Tally is an accounting software, on which we all do accounting. It is not considered as keeping books of accounts in electronic form. However, if you use ERP version of Tally which is a paperless method of keeping books then you can say that your accounts are mainatained in electronic form. But if you are using non ERP version of Tally, which is for the purpose of accounting, and you maintain your books of accounts, which are records of assets and liabilities, sales and purchase, reciepts and expenditures, cost records etc. in physical form, then it is considered as maintaining books of accounts in physical form. However, if you are maintaining paper less records by using ERP version of Tally, then you may say that you maintain your books of accounts in electronic form.

Further, ROC documents are not covered in Books of accounts.

Dipesh Samriya

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Oct 24, 2016, 6:49:41 AM10/24/16
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Dear Sir 

we are maintained Tally ERP 9. which is license version. and that say it is books of accounts in electronic form.

Peer Mehboob

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Oct 24, 2016, 7:02:29 AM10/24/16
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Dipesh, even if you are using ERP 9 which we all use, Still there are two types of ERP 9, which you can use offline or you can use online. If you are using online ERP 9 which is paperless form in which even bill is generated online, that will be considered as maintaining accounts in electronic form. 

But if you are using ERP 9 offline, then it is used just for accounting not for maintaining records.

Dipesh Samriya

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Oct 24, 2016, 7:05:17 AM10/24/16
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YES ERP 9 ONLY FOR MAINTAINING ACCOUNTS .AND FOR GENERATED SALES BILL WE WILL USE ANOTHER SOFTWARE. THEN ?

Peer Mehboob

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Oct 24, 2016, 7:33:32 AM10/24/16
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That you have to see Dipesh..as I said if you using ERP 9 online then online you can say you maintaining books of accounts electronically.

Dipesh Samriya

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Oct 27, 2016, 2:39:09 AM10/27/16
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mca site working or not??

ACSsangeetha Laxmi

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Oct 27, 2016, 2:44:22 AM10/27/16
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not working

On Thu, Oct 27, 2016 at 12:09 PM, Dipesh Samriya <deepeshs...@gmail.com> wrote:
mca site working or not??

ritu ganeriwal

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Oct 27, 2016, 4:18:45 AM10/27/16
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not working
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Regards,
Ritu Jhunjhunwala
R. Jhunjhunwala & Co.
Company Secretary
68, Jessore Road, Diamond City North,
Block - 17, Flat 1B, Kolkata-700 055,

COMPANY

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Oct 27, 2016, 4:20:06 AM10/27/16
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Not working the mca portal

Reema Jain

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Oct 27, 2016, 4:23:24 AM10/27/16
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Not Working !
CS Reema Jain

Reema Jain & Associates
Company Secretaries



Ruby Viju

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Oct 27, 2016, 4:50:07 AM10/27/16
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hi Hiren

does the companies' XBRL which had been filed have CSR expenditure,

thanks 

Ruby


On Thursday, October 27, 2016 at 1:53:24 PM UTC+5:30, CS Reema Jain wrote:
Not Working !

On Thu, Oct 27, 2016 at 1:49 PM, COMPANY <gkpa...@gmail.com> wrote:

Not working the mca portal

On Oct 27, 2016 1:48 PM, "ritu ganeriwal" <rituan...@gmail.com> wrote:
not working

On Thu, Oct 27, 2016 at 12:14 PM, ACSsangeetha Laxmi <cssang...@gmail.com> wrote:
not working

On Thu, Oct 27, 2016 at 12:09 PM, Dipesh Samriya <deepeshs...@gmail.com> wrote:
mca site working or not??

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Regards,
Ritu Jhunjhunwala
R. Jhunjhunwala & Co.
Company Secretary
68, Jessore Road, Diamond City North,
Block - 17, Flat 1B, Kolkata-700 055,

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Rachna Mittal

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Nov 5, 2016, 3:42:40 AM11/5/16
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Dear All, 

Pl. sign the below petition for betterment of MCA SITE. 

Pl. take time out from your busy schedule and forward the same to your links also.

Ministry of Corporate Affairs : Cancel Infosys MCA21 contract, shift to a better vendor Ministry of Corporate Affairs! - Sign the Petition!
https://www.change.org/p/ministry-of-corporate-affairs-cancel-infosys-mca21-contract-shift-to-a-better-vendor-ministry-of-corporate-affairs?recruiter=622819991&utm_source=share_petition&utm_medium=whatsapp

Thanks & Regards,

CS RACHNA MITTAL


KRM  &  Co. 
COMPANY SECRETARIES
M.No.9350312452




"Plz take care of the environment, Print only if necessary!!"

---------- Forwarded message ----------
From: Rachna Mittal <csrachn...@gmail.com>
Date: Sat, Nov 5, 2016 at 1:05 PM
Subject:
To: Rachna Mittal <csrachn...@gmail.com>


Ministry of Corporate Affairs : Cancel Infosys MCA21 contract, shift to a better vendor Ministry of Corporate Affairs! - Sign the Petition!
https://www.change.org/p/ministry-of-corporate-affairs-cancel-infosys-mca21-contract-shift-to-a-better-vendor-ministry-of-corporate-affairs?recruiter=622819991&utm_source=share_petition&utm_medium=whatsapp


RAVI GARG

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Nov 5, 2016, 3:49:10 AM11/5/16
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Thanks & Regards

RAVI GARG (CS)     

91-7838204665, 

91-7830007660

Facebook Group  Linkedin

Google Group    Blog



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cspar...@gmail.com

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Nov 5, 2016, 4:01:17 AM11/5/16
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Angeleen Grace

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Nov 7, 2016, 3:24:55 AM11/7/16
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for partnership company i prepared documents . but the partners was done a business in same name without registration .can i add  the previous business period . and how i add the documents



i need reply immediatly

thanks 
with regards
angel

Bidu Bhusan Dash

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Nov 16, 2016, 12:07:20 AM11/16/16
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Dear Professionals,

In AOC-4 what to write in the below column:

Whether company is maintaining books of account and other relevant books and papers in electronic form


Please share your views


Warm Regards,

CS Bidu Bhusan Dash
M-99713 24050

Chandravijay Shah & Co.

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Nov 17, 2016, 9:04:45 AM11/17/16
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Please select “NO”.

 

If “YES” is selected, you would be asked to give the Details of Address of your Computer Server, etc.

 

Nevertheless, please decide on the facts of your case.

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manjula reddy

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Nov 19, 2016, 1:52:24 AM11/19/16
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Dear Friends,


Is there anyway to find out DIN no. with PAN card No.



- Regards,
CS Manju

Ramaswami Mohan

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Nov 19, 2016, 2:32:09 AM11/19/16
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try to google the name of the co where the individual is a director , if you know the name of such a co . Otherwise it is difficult.

regards,

Mohan

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CS. R.  Mohan
Mobile: 9908814677


Cs Mangesh More

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Nov 19, 2016, 5:34:16 AM11/19/16
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Dear Member,

Go to MCA website and click on MCA Services Tab. Click on View Director Master Data

You will get window and click on search option , if you know name and DOB of person you will get the details of Director. 

As we are all aware that DIN is PAN based. 
Thanks & Regards
Cs Mangesh More
9890916987

Vijaya Rao

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Nov 20, 2016, 3:51:16 AM11/20/16
to csmy...@googlegroups.com, Mysore Chapter of ICSI, sherene raj, CS Phani Datta D N, CS Ajay Madaiah B B, Abhishek Bharadwaj A.B., Ashwin Bhat, Madhur Agrawal, Dattatri H M, CS.Omkar

Dear Professional Colleagues,

 

152nd Edition is ready now for your reading with following rich contents, as always!

 

Articles:

Digital India: Attending Board Meeting through Electronic Mode…3

Employment Laws and Data Protection - A Global Perspective…5

Domestic Enquiry Vs. Ombudsman Investigation…8

 

Columns:

From Chairman’s Desk…2

Chapter Activities…06

Living Room…07

Words Worth Millions…07

e-Tools for the Professionals …10

Web Reading…10

News Room…11

Spectrum Space…12

Regulatory Updates … 13

 

Click this link to download the edition http://bit.ly/edition152   
 
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Have a great time ahead!
 
​Sincerely Yours,


Editor

 

​CS Vijaya Rao

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