Dear Members,
Whether condonation of delay is applicable for form CHG-4 for the period of charge filing beyond 30 days but within 300 days.
form
delay
condonation
applicability
1. Whether TDS would be applicable for payment of Leased Line Internet Charges Paid to Vodafone/Idea etc at what rate and which section.
2. Whether TDS would applicable on payment to Vodafone for Monthly Rental of VOIP/SIP Trunking Services/Telecommunication charges paid. What rate and section will apply.
applicability
Is the CFSS 2020 applicable to foreign companies? Will the forms FC-1, FC-2, and FC-3 be
covered under the scheme?
company
foreign
cfss
applicability
Dear Experts,
Can a company file MGT-14 beyond 300 days under CFSS 2020? Please share inputs.
We are facing error tat - "Please file Form INC-28/Old form 21 for condonation of delay"
cfss
applicability
Turnover of Public Company is Rs.260 cr.
After deduction of Discounts of Rs.30 cr., the turnover comes down to Rs.230 cr.
Is Secretarial Audit Applicable? Are we supposed to consider turnover before discount or after deducting discount since the definition of turnover says "gross revenue recognized in P&L"?
audit
secretarial
applicability
Turnover of Public Company is Rs.260 cr.
After deduction of Discounts of Rs.30 cr., the turnover comes down to Rs.230 cr.
Is Secretarial Audit Applicable? Are we supposed to consider turnover before discount or after deducting discount since the definition of turnover says "gross revenue recognized in P&L"?
audit
secretarial
applicability
Sale and distribution of films now included under royalty and hence TDS would be applicable.
But the rate( 2% or 10%) is not clear after the amendment to the Finance act 2020. Please refer below As per the Finance Act 2020, In section 194J of the Income-tax Act, in sub-section (1),–– (a) in the long line, for the words “ten percent. of such sum”, the words and brackets “two percent. of such sum in case of fees for technical services (not being a professional service, or royalty where such royalty is in the nature of consideration for the sale, distribution or exhibition of cinematographic films and ten percent. of such sum in other cases,” shall be substituted; So TDS for sale and distribution of films is now 2% or 10%. Please clarify
applicability
Hi all
Please confirm the Statutory Audit and Tax Audit Applicability in Case of LLP.
Also if turnover was less than 40 lakhs in last financial year but it has exceed few days back then how auditor appointment will take place.
Little urgent. Kindly Guide,
"For further reference or any query, Please feel free to contact us."
case
applicability
auidt
statutory
Is TDS applicable on interest on debentures?
Click here to view / answer Share it onapplicability
Dear Friends,
I need your inputs on the following:
1. Existing auditors completing 5 years term on the date of AGM - 30.06.2019.
2. Total tenure of their office is more than 10 years.
3. Section 139(2) w.r.t rotation of auditors was not applicable to them.
4. Currently, there is a chance that the borrowings may exceed 50 crore anytime during the year attracting Section 139(2).
5. Can existing auditors be appointed for another 5 years? As on the date of AGM Section 139(2) is not applicable.
6. What are the implications if the Section becomes applicable after reappointment for 5 years.? Can they continue for entire tenure?
7. Can they be appointed just for one year? I do not think so.
section
applicability
Dear Members,
I am having a query. In case a company on which csr is applicable; the company exceeded the paid up capital of 5 crore in the previous financial year. But the the company suffered loss in the previous one financial year from the 3 previous financial year. Whether the company need to spend 2? CSR. As it talks about net profit for 3 financial year.
applicability
Dear Members,
Is there any criteria for Companies for filing form NFRA-2.
applicability
nfra
