The Society is running a School. Its current year Receipts are Rs 2 cr and Application of Income ( Expenses ) are Rs.2.50 cr. Due to some unavoidable circumstances, it not able to file its ITR within due date. What will be Tax implications ? Whether it will be Taxed on Rs.2 cr Receipts or at Nil, since its in loss of Rs.0.50 cr. Whereas its not taking benefit of Sec 11 due to loss.
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12aa
registered
society
Dear All,
Please let me know the procedure for making an application for condonation of delay in filing RD order for shifting of registered office from one state to other.
office
state
other
registered
shifting
delay
filing
order
condonation
Hello to all,
One of my client is running a private limited company in Mumbai and now he wanted to change the registered office from Mumbai to Gujarat and for that i had started procedure and first i had filed Form MGT 14 (EGM Resolution dt 25-07-2019) on 17-08-2019
And then after advertisement published on 09-09-2019 for changing of R. O. from one state to another state.
now my query is that till date i have not filed petition with concerned ROC department and now I want to complete rest of the process part. So do I need to publish advertisement once again OR can I continue my rest of the process part with the same documents and advertisement?
guide me at the earliest
office
registered
shifting
regarding
query
Can someone guide -
in a private limited company which is ACTIVE KYC non-compliant has 2 directors as per master data but one of them died... now unable to file form INC-22a or DIR-12...What should be done?
Thanks & Regards,
Priyanka Lohe
Practicing Company Secretary
B-304,Garden Court,
Waghbill Road,Thane(W)
8411857887
7972709784
office
registered
In case the beneficial holder and registered holder are two different people, who is entitled to receive the bonus shares /right shares (if any) declared by the company?
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registered
separate
both
beneficial
issue
case
right
Dear CS Members
Does any one have format and procedure for maintaining register for attestation services by PCS
?Regards,
Rupesh Mahadeshwar
R.Mahadeshwar&Co.
icsi
attestation
register
maintenance
formate
Dear Members,
We got RD order for shifting of office from one state to another and RD has mentioned the cost for the same to be paid of Rs. 10000; as I understand INC -28 shall be filled attaching the same order but how to pay Rs.10 K fees as mentioned in the order of RD.
Kindly advice.
office
registered
shifting
cost
Dear Friends,
Is there any way to know whether the vendor who is giving us services or goods are MSME Registered without the requirement of asking every single vendor manually.
As this will help us filing of MSME Form to MCA.
Best,
CS Gaurav Kumar
registered
msme
company
know
Dear Members,
Please suggest me do we need to take valuation report from registered valuer for issuing ESOP in private limited Company
If registered office shift different state but same ROC then what the
process and what attachment are required please tell.
office
registered
shifting
Dear Members, Please Suggest me
My all outward supplies are export services. In such case is it compulsory to register under GST?
registered
compulsory
Dear Members Please Suggest me ?
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dissimilar
objects
another
section
registered
under
merge
