Interested to Buy Any Domain ? << Click Here >> for more details...
why share issued over the par value? or why issue share by
share premium?
- 5 Answers
- 25446 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajansh thukral
Shares are issued over the par by
a) Listed companies as per the SEBI guidelines. Some times
companies like Reliance power can misuse market dynamics to
issue shares at premium, while it makes no sense.
b) Unlisted private companies and there is no regulation.
Even a new company can issue shares over par value. e.g. a
company may bring in Rs.one crore against a paid up capital
of only Rs.one lac to save the fees payable to the
government which is dependent on the authorised capital of
the company.
| Is This Answer Correct ? | 6 Yes | 12 No |
Post New Answer View All Answers
what is the abrevation for JJ in form jj
Is it possible to list only a portion of Equity Shares leaving the balance as unlisted?
what is meant by search report of the company n why is it prepared?
i have cleared c.s inter. for the purpose of training i want to know the companies who are providing training of c.s in punjab state.please help me in this.
what is mean by tax holiday?
Can anybody tell when sbh dispatches appointment letters for Clerical for people completed medical and scrutiny of documents on 15/08/09?
STATE THE DIFFERENCE BETWEEN BANKING FIS AND NON BANKING FIS
Does provisions need to be subtracted from reserves if net worth is calculated on the basis of share capital based method
How to analyse the day to day sensex Points or Forex Values?
How does a bank or financial institution calculate COGS? What are the 'direct' costs of a loan or deposit revenue operation?
what is correct accounting treatment for preliminary exps and pre-operative Expsas per AS 26? or any other applicable AS?
how to solve the problem of sechdule date problem in sap proframme.
Does any one attented HSBC audit compliance test? Please let me know asap. suraj
I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap
Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?
