Dear All
Whether dividend on preference shares still need to approve in Annual G. Meeting as the rate of dividend is already approved by shareholders at the time of issuance. Please give your views.
Whether this year DPT-3 will be filling will be done.
If yes then whether both one time and annual return both should be filed?
whether figures mentioned in DPT-3 should be audited one or unaudited one.
please guide
applicable
year
whether
Can anyone pls confirm whether any Annual return to be filed annually at Udyog aadhar platform
Sir, I had posted query as to whether RCM is applicable for payments made for attending patients by a Private Ltd. Hospital to a Director who is also a director of that Company. For this I received a reply in our forum that it is applicable. But GST practitioners in other forums say that the service being Health service provided by the said doctor RCM is not applicable. Kindly explain as many hospitals would be impacted if the RCM is applicable.
Click here to view / answer Share it onDear friends
I have a doubt, for the premises given on rent to company, they are paying rent monthly. Instead can it be paid as lumpsum amount of Rs.1.00 cr for ten years lease,. as the rent is paid at 1.60 lakh p.m. Any formalities to be observed ?
Dear friends
I have a doubt, for the premises given on rent to company, they are paying rent monthly. Instead can it be paid as lumpsum amount of Rs.1.00 cr for ten years lease,. as the rent is paid at 1.60 lakh p.m. Any formalities to be observed ?
Please clarify whether Incentives received on supply of exempt goods is taxable under GST ex. retail outlet of petrol and diesel.
Click here to view / answer Share it onWhether any reimbursed expenses should also be reported in column 4 of clause 34(a) of Tax Audit report?
Dear Members,
Please confirm whether optional convertible debentures within 10 years be considered as a deposit?
Kindly Help.
considered
deposit
debenture
convertible
optional
whether
Dear All,
Please clarify whether BEN-2 filing is required by the Reporting Indian Subsidiary company:
(1) The Reporting Company is an Indian subsidiary company which has only two foreign body corporate shareholders with 99.98% and 0.02 % equity shareholding respectively.
(2) These two foreign body corporate shareholders has further body corporates only as a shareholders.
(3) If I go to the ultimate holding company also then also the shareholding is divided into different body corporates only and none of the individuals are holding more than 10% holding anywhere.
Please advise and revert back if any further clarification is required.
Thanks & Regards
Hirali Shah
Company Secretary
Dear friends
LLC registered at dubai is holing more than 10% in indian Company, now pls clarify if:
1. there are two partners in LLC and both are holing equal stake in LLC, then BEN Required?
2. no partner is holding major stake in LLC, then BEN required.
and pls clarify whether LLC is a partnership firm or body corporate?
thanks
corporate
body
firm
partnership
whether
DEAR MEMBERS
An Indian reporting company is held 100% by a foreign company and the shares of that foreign company are held by two foreign companies A & B in the ratio of 65:35. In the Company A, there is no individual shareholder holding the major stake, then i think it means no SBO for Company A and in the company B there is one individual shareholder holding the major stake in company B, then pls clarify whether that individual shareholder is the SBO?
thanks
cs kamlesh gupta
shareholder
individual
whether
