Priyanka Agarwal
This Query has 10 replies

This Query has 10 replies

19 September 2025 at 12:35

REGARDING STATUTORY AUDIT REQUIREMENT

IF A COMPANY IS INCORPORATED ON 28TH MARCH 2025. SO WHETHER IT IS REQUIRED TO FULFIL STATUTORY AUDIT REQUIREMENT ALONG WITH FILLING OF AOC-4 AND MGT-7A FORMS FOR THE F.Y 2024-25


Daya
This Query has 5 replies

This Query has 5 replies

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


lingam
This Query has 2 replies

This Query has 2 replies

10 September 2025 at 18:15

DEPRECIATION ON DISPOSED OFF VEHICLES

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


Ankur Aggarwal
This Query has 5 replies

This Query has 5 replies

08 September 2025 at 14:17

Share Subscription Date

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


abhijit majumder
This Query has 4 replies

This Query has 4 replies

27 August 2025 at 15:30

Stamp duty on acquisition

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


Anita Tayshete
This Query has 3 replies

This Query has 3 replies

26 August 2025 at 12:15

Register of contract u/s 189

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


P.SHANGAR
This Query has 2 replies

This Query has 2 replies

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


abhijit majumder
This Query has 6 replies

This Query has 6 replies

20 August 2025 at 16:43

Acquisition of a society by a company

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


TUKARAMKOCHALE
This Query has 3 replies

This Query has 3 replies

09 August 2025 at 10:37

CSR Applicability FY 2425

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?


abhijit majumder
This Query has 5 replies

This Query has 5 replies

28 July 2025 at 15:50

Merger issue

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






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