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Latest Queries
Merger of companies

Please guide there are two companies x and y x holds 48% of Y can x can be merged with x.

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Regarding filing of SH8 & SH9

Dear Members,


Pls suggest when we have to file SH8 & SH9, in buy back of securities of a pvt company once the MGT 14 filed .Is...

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Benefit under Income tax to private company

Dear All.

As per Section 115BAB of Income Tax Act, Income tax on new domestic company incorporated on or after 1st October 2019 be 15 %...

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RCM payment

Service provided by a lawyer to a company in July 2017. Bill and payment made in July 2017. Company registered in GST in December 2017. Turnover is ov...

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While filling GSTR-9 of 17-18 IT was found that RCM on transport was missed out.

While filling GSTR-9 of 17-18 IT was found that RCM on transport was missed out. Now can we declared in 3B of 19-20 and pay GST & claim set off in nex...

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Adjustment Of Unutilised SGST For Paying IGST

A person is having CGST as well as SGST Balance in Credit Ledger. He wants to adjust IGST liability from SGST as IGST balance is already utilised with...

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Net Worth Certificate Based On Provisional Balance Sheet

Dear All, Can a practicing Chartered Accountant issue Net worth certificate to private limited company based on provisional financial statement ( here...

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Form 9 and 9C

WRONG HEAD OF ITC CLAIMED IN FY 2017-8 WHILE FILING FORM 9 AND 9C WE NOTICED THAT ONE CLIENT HAS WRONGLY CLAIMED CGST AND SGST ITC INSTEAD OF IGST (PU...

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Joint Development Agreement - Tax Implication To Land Owner Who Is Into Construction Activity

The assessee is a partnership firm engaged in construction activity. In has purchased land during the year 2006-07, and has started construction in 20...

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Intimation Received For The Assessment Year 2018-19

the Assessee is carrying the business of Clearing and forwarding (CHA) and received from their customer reimbursement of expenses and the service char...

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Strike off LLP

I had applied for strike off of one of my LLP...Today got an email from MCA with Notice attached reading as follows:

Notice is hereby g...

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RBI Compliance

A Limited Company is demerging and New Company “B” came into existence, as per the scheme of demerger the One of the Shareholder of " A Limited"...

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Disqualified directors - how to sing the past balance sheet

Dear Members,

A Pvt Ltd having two directors were disqualfied by ROC for non filing of balance sheet of a group company where the same ...

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Board resolution format for adoption of accounts

Dear all,

Can any body share Board resolution format for adoption of accounts of wholly owned foreign subsidy as per new companies act...

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DPIN for a proposed Designated Partner

Dear All,

Now an existing LLP intends to induct a new Designated Partner, but the new / proposed DP does not have a DPIN. Can we attac...

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LLP object query

Please guide for LLP where I can get name approval and object related guideline.

As after approving Name & object in RUN, FiLlip form h...

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Mumbai Stamp Duty

Hello Friends

Can any one please confirm stamp duty rate for issue of share certificates in Mumbai. It is online or offline.

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Deposit from Shareholder

Dear Members,

Can a private limited Company accept interest free deposit from its members? Please let me know.

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Benefit under Income tax to private company

Dear All.

As per Section 115BAB of Income Tax Act, Income tax on new domestic company incorporated on or after 1st October 2019 be 15 %...

2 / 0 Click here to view / answer

DPIN for a proposed Designated Partner

Dear All,

Now an existing LLP intends to induct a new Designated Partner, but the new / proposed DP does not have a DPIN. Can we attac...

2 / 0 Click here to view / answer

Popular Queries
Online Agreements or Certificates

Do we need stamp besides signature on online agreements or certificates like relieve or experience certificates issued trough email?
\

99 / 1 Click here to view / answer

Adjourned Board Meeting

if a meeting of board of directors is adjourned and an auditor[third party] gives a certificate dated adjourned meeting will this be wrong in eye of l...\

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Purchase of Assets of Partnership Firm

Hi Friends,

If a Company wants to purchase assets from partnership firm (which is also its related party i.e. directors are partners in...\

99 / 2 Click here to view / answer

Eligibility to take loan by a Pvt Company

Can a PVT LTD Co. take loan from a H.U.F. in which one of the directors is the Karta and other members are either director or shareholders?\

99 / 0 Click here to view / answer

Query regarding USA passport

Hi All,

I am trying to fill BEN 2 for a person who is a citizen of U.S.A and when I am entering the passport number, it states "invali...\

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Appointment of first Auditor

One of my client was incorporated in December 2017, as per companies Act First Auditor needs to appoint within 30 days by the board of Directors and i...\

98 / 0 Click here to view / answer

Surrender of DIN

If a Director is having multiple DINs and he has not filed his KYC Form before the 15th of September, 2018, how can he file his KYC now as the status ...\

98 / 2 Click here to view / answer

Gst

Under GST regime how Good and Services Classified?\

98 / 2 Click here to view / answer

CSR Activity

There are certain corporate groups who run hospitals and
educational institutions, will this be considered as CSR?\

98 / 1 Click here to view / answer

Unified Annual Return

Dear Professionals,

Pls confirm whether Form D (UNIFIED ANNUAL RETURN) is applicable from this year or is next year?\

98 / 0 Click here to view / answer

Query on transaction to be treated as advance or deposit

Whether advance taken from customers by real estate
company on which no interest has been paid will be
treated as advance or deposit as ...\

98 / 0 Click here to view / answer

Trust Compliances

Dear Members, Once a Trust is formed and registered under Trust Act, does it require to comply any other regulatory compliances yearly...like submi...\

979 / 2 Click here to view / answer

IRDAI

Can any individual/firm act as an Insurance Repository?\

97 / 1 Click here to view / answer

Applicability of TDS on Salary payment to NRI

Dear Members,
Please explain me with the provisions of Income Tax Act and Finance Act, whether TDS is applicable on Salary payable to a Non Res...\

97 / 1 Click here to view / answer

ALLOTMENT OF SHARES AT PREMIUM

A private limited company incorporated in the year 2018. Balance sheet not yet prepared. It has already done two private placements at par and one rig...\

97 / 1 Click here to view / answer

Format for declaration under rule 8(2)(b)(xiii)

I need format for declaration to be made while applying for name approval through run for a nidhi company. Further require format for declaration r...\

9608 / 4 Click here to view / answer

ANNUAL RETURN FOR FOREIGN COMPANIES

Can anyone please confirm whether the annual return under S.92 of Companies Act 2013 for foreign companies is to be filed within 60 days of Foreign co...\

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Query regarding OPC

Can a nominee be appointed as Director in the same OPC as the Director wants to resign from the Directorship of the Company?
\

96 / 0 Click here to view / answer

Proxy Form Revenue Stamp Cross Sign

Dear Members, Please let me know that who will cross sign the revenue stamp affixed on Proxy form? Member/Creditor or Proxy holder/Authorized Repre...\

952 / 0 Click here to view / answer

Income Computation and Disclosure Standards (ICDS) Applicability

Please tell me about ICDS and it's effective date to Report in Tax Audit Report Form 3CD\

951 / 1 Click here to view / answer

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