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TARIQUE RIZVI
05 September 2019 at 16:16

Authorized signatory

Ours is a pvt ltd company at Hyderabad ( Andhra Pradesh ) GST Return
of which is being filed with the DSC of one of the directors, Can we
file the GST Return with the DSC of some other director also.


Nitesh Kumar Gupta
05 September 2019 at 16:14

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


Nitesh Kumar Gupta
05 September 2019 at 16:10

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


SHAMNHU NATH TRIVEDI
05 September 2019 at 15:59

Submiision of form 03cb/03cd ay 2019-2020

IS CURRENT FINANCIAL YEAR AUDIT REPORT SUBMISSION HAS BEEN STARTED ?


CA.Pinank Arvindbhai Shah
05 September 2019 at 15:55

Gst registration

Whether a person having one Permanent Account Number and having business at
same locations under two different trade names and maintaining separate account
books, can take two separate registrations within the same State.


Sam56

Agricultural land (purchased 1989/1996/1994) converted to Non Agricultural land (feb 2019) and selling (sep 2019). What is the cost of acquisition?


praveen
05 September 2019 at 15:25

Gst on rent

Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen


Uma Sharma
05 September 2019 at 14:06

Itr filing of pensioner.

Dear Experts,

Is it mandatory to file ITR of pensioner whose gross salary is Rs.3,00,000/- for AY 2019-20?


Vaneet Monga
05 September 2019 at 13:20

Income tax return

Respected Experts,

My annual income is less then 250000/- including Salary ( 12*14000 = 168000) + FDR interest 39400/- Saving Bank Interest 38151/- I never filed Income tax return. from 2002 to till date in every year i am saving approximately 75000 to 95000/- Now if i file the income tax return in this year Can i have to face any problem Can ITR department ask to me about my last years,s saving. I never done any high level transaction in my account. only cash Withrawl Rs.30000 to 4000 for house hold activity. or digital payment for home electricity payment, mobile recharge, Dish payment.online shopping etc. Please advise to me


Rahul sharma
05 September 2019 at 12:39

Mobilization advance

Please anyone can tell me about accounting treatment and GST provision related to receiving mobilization Advance from client .

In short what is account entry of mobilization advance received and what about GST provision should i pay Tax or not if yes then how can i adjust paid tax when tax invoice issued







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