AviGan
22 November 2019 at 14:59

Requirement to file MGT-14

Please resolve my Query. A Private Limited Company having authorized Capital of 5 lakhs changes address of Registered office to another location in Same City . No change in ROC due to change in registered address. A Board resolution has been passed at Board meeting for this change of address. Is it necessary for company to file information of this resolution through form MGT 14.
Please resolve my query ..Thanks in advance


CA HEMLATA
22 November 2019 at 14:37

Expert on Ca clubindia

as an expert in ca club india, when i post any article on site,is caclubindia paid to me?


Krishna Joshi
22 November 2019 at 14:01

Reply letter to income tax department

.we have got a letter from income tax department u/s 142 (1) .....in the matter of letter is that the we furnished the ITR with wrong information about income source. We received all income through bank but in ITR we selected mistakenly .received money by any other mode...

so advice me how to deal with it.

please help me ...


Hemalatha
22 November 2019 at 13:54

Urgent Plz

Hi friends , Anyone suggest which book to be followed for CA final (new course) - Group 1 for Self study ?


mohan sehgal

WHAT ARE THE CURRENT RATES APPLICABLE FOR JOB WORKS ESPECIALLY;

ELECTROPLATING AND POWDER COATING JOB WORKS DONE FOR REGISTERED PRINCIPALS IN THE ENGINEERING INDUSTRY


Anshuman Basu
22 November 2019 at 13:08

Rejected invoice


Dear Sir,
We issued a Tax Invoice (Exempted Sales) to party in the Month of September 2019.
In the month of October2019, we came to know that party has cancelled the said invoice (some technical issue, party has rejected to accept our said Invoice)
We already uploaded the said Invoice in our GSTR1 for the month of September 2019 and according to entry in my books of account.
Now the question is how to rectify our GSTR1 and book of account, because our party not showing our said Invoice in their books of account.
ANSHUMAN


karim jivani
22 November 2019 at 12:56

GST eligibility

A co-op hsg soc undergo major repair works and the material supplier and contract charges GST in their bill for there goods and services provided to society, such residential society who is a non- profit making are liable to pay GST


ABDUL SALAM
22 November 2019 at 12:51

Capital Gains & TDS there on

Dear Sir,
Could you please provide me some education on the below scenario and questions....

> "A" mortgaged his property to "B" (NBFC) and failed to pay.
> "B" (NBFC) auctioned the property and sold to "C"

Questions:
? Does "C" need to deposit TDS U/s. 194IA in the account of "A" or "B" ?
? Will Capital Gain attracts the above transaction, if yes who needs to declare the income/loss?

Thank you


Suresh S. Tejwani
22 November 2019 at 12:21

GST APPLICABILITY

Suppose if we are having a office in old constructed building and now a builder wants to construct new building in place of old with additional floor and in that exchange builder provides a place for our office and pays rent .Now a builder construts a building in place of old and provide us office in new constructed building with extra space so now who is liable to pay Gst and at what rate.??


CA VENKATASWAMY

Hi all , My client is doing Land purchase and developing it sell land . And also doing Construction Field with same company name so please advise me for GST And income Tax Implications in detailed. I have Studied in lot of websites but there is No clarity.I have Doubt whether with same company name can do these two activities?