How we received PAN, TAN ,PF ,ESIC and GSTIN No. after ROC Registration Certificate.

Dear Sir/Madam,

If commercial vehicle sold during the year

1) Depreciation is claimble or difference amount (opening - sale vale) be transferred to profit & loss account
or
2) After depreciation balance amount be transferred to P&L account.

Thanks & Regards

Hello Experts, Please guide.

1. In a pvt. limited company, the AOA on the last page showing subscription of shares is undersigned dated 29/06/2007, while the incorporation of the company document mentions 29/07/2007. Which date will be considered to as date on which the shares were subscribed to, to show in the long term capital gain assessment sheet.

2. In another pvt. ltd company, the e-MOA showing subscription of 1000 shares, shows date of subscription as 29/03/2024, while the actual transaction for the purchase of these shares happened on 31/07/2024. Which date is considered actual date of purchase or subscription of shares? For FY 24-25, to report in Unlisted share holding, the opening shares will be 0 or 1000?

Thanks

Sir
Is there any stamp duty on acquisition by a Company of a society registered under societies registration act..
Indian Stamp act also west bengal stamp act do not mention on stamp duty on 'ACQUISITION'.

Regard
Abhijit

Hello,

I have a small query in respect to register of contract. This is for private companies.
(i) Do we need to take omnibus approval in the first board meeting for related party transaction even if the transactions are at arm's lengths price and ordinary course of the business.
(ii) How can we maintain register of contract . should it be monthly, quarterly or yearly. I have seen many people maintaining on yearly basis and they mention date of contract as 01.04.- 31.03.
(iii) What should be the date of contract ideally if there are no contracts entered.

Regards
Anita

KIND ATTENTION SIR
KINDLY PROVIDE DEPRECIATION RATES UNDER COMPANIES ACT 2013.THANK YOU SIR

Sir
A 100% govt owned company acquire a society registered under society registration Act.
The scheme of acquisition does not mention any consideration to be paid/payable by the Govt Company to the management body of the society.
my query before the experts is:
Is there any compulsion that acquisition must be against consideration?
abhijit

My company is PVT LTD company & My NP ( Net Profit ) for the year FY 24-25 is 7 CR including income other then business income.
Out of which other income includes capital gain is 3 CR & Keyman insurance income ( One time income ) is 2 CR.
Shall we applicable for CSR liability?
What are the calculation for the same?

Sir
A Govt Company (registered under Companies Act) acquire a society (which shown as a project of the Government)
.My query is as the society is not come under Companies Act does such acquisition require sanction from NCLT under Companies Act?
Regards
Abhijit

Hi,
I would like to know whether MGT-14 is required to be filed by a private limited company in case of EGM resolution passed to appoint auditor (casual vacancy due to resignation).