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seema singla
27 December 2018 at 17:01

Verification of office address

The Companies (Amendment) Ordinance 2018 has reintroduced the concept of Certificate of Commencement of Business. Under the new Ordinance, no company will be entitled to commence its operations except by filing a declaration within 180 days of its incorporation stating that the subscribers to the Memorandum of the company has paid the value of shares so agreed by them, and files a verification of its registered office address with the Registrar of Companies (ROC) within 30 days of its incorporation. Non-compliance with this provision will result in the removal of the company’s name from the Registrar of Companies. As far as Certificate of commencement of business, form is yet to be prescribed for filing declaration by directors u/s 10A. The second part- verification of its registered office address..within 30 days of its incorporation. (How it is to be done as Form INC-22 is for change in registered office of an existing company) .
There is no column for verification of office address.



Plz reply.
Thanx


hemlata p. soni

THE ITO MADE ADDITTION OF RS. 3LAKHS AS UNEXPLAINED SOURCE OF INCOME AT THE TIME OF ASSESSMENT. AT THE TIME OF ASSESSMENT, THE ASSESSE WAS NOT ABLE TO EXPLAIN THAT CREDIT RECEIVED IN BANK WAS UNSECURED LOAN TAKEN FROM HIS FRIENDS. HE WAS NOT ABLE TO COLLECT DETAIL FROM HIS BANK. SO HE WROTE THAT HE WAS TAKEN FROM HIS PARENT OR RELATIVE. SO ITO ADD AS UNEXPLAINED SOURCE OF INCOME. HOW I FILED APPEAL AGAINST THIS.PL GIVE URGENT REPLY



Anonymous
27 December 2018 at 16:07

Fees of mgt-7 and aoc-4

Sir,
What will be the Total Fee including Late Fee for Filing MGT-7 and AOC-4 of a Private Limited Company for the Financial Year 01/04/2017 - 31/03/2018 having an Authorized Capital of 5,00,000. Whose AGM has been held on 30/09/2018. If it is filed today i.e. 27/12/2018
Thanks in Advance


sunil
27 December 2018 at 15:55

Ration purchase for company mess

hello everybody

hope you are doin well

i have a question ration purchase for company mess,suggest me which ledger use to maintain accounting and can we take input for the same.
fast reply welcome

Regards

sunil Kumar


Prince Rizzu
27 December 2018 at 14:50

Gst on royalty

Greetings of the day,
i have a query regarding GST on Royalty. As Royalty means using of copyright material, r we taxable under RCM (Since copyright material are liable under RCM.


ashwinbhai
27 December 2018 at 14:00

Addition in income

i was working in kifs sec as a salaried person. and file my return of income in time paid tax accordingly
.we have been ordered by management to created brokerage . i have cultivated client. they have made loss. i was responsible to collect the dues from that client. they have not cheque money. they have paid me cash . i have deposited cash in my account and given cheq to main broker . my clent were register in the broker house as per sebi guide line.
in response of notice 133 that client told that they have not paid money to me. IN fact i am not mad that i pay the loss of other
Broker has given coinformantion that they have receivedc the cheq from men and credited in that various client
Deparment has added the same in my income being unexplained cash
i was un register sub broker so my demote acct was use to take delivery from broker and give delivery from broker for my client . Dept says that it is yours transaction what to do

i will be highly oblige for reply in need of hour
. i


Devyanshu Nandan Sinha
27 December 2018 at 13:49

Gst on sale of tender

Whether GST is applicable on sale of tender and if applicable what is rate and HSN code


SANJAY SHARMA
27 December 2018 at 12:55

Itc on rent a cab service

I provide rent a cab service and charge GST @ 5% on it. Can I claim ITC on Motor Vechile Purchased and ITC on repair & maintenance service



Anonymous
27 December 2018 at 12:39

Fees of mgt-7 and aoc-4

Sir,
What will be the Total Fee including Late Fee for Filing MGT-7 and AOC-4 of a Private Limited Company for the Financial Year 01/04/2017 - 31/03/2018 having an Authorized Capital of 5,00,000. Whose AGM has been held on 30/09/2018.
If it is filed today i.e. 27/12/2018

Thanks in Advance


TARIQUE RIZVI
27 December 2018 at 12:33

Non-taxable income

One of my clients is a teacher in some college. For the Ay 2017-18 I had filed her income tax return on account of salary and claimed TDS Refund. Now since due to certain reason she has joined some other college where her income is below taxable and simultaneously there is no claim of TDS Refund, I had not filed her IT Return for the Ay 2018-19. What will be the consequences if she does not file her return before 31st December 2018. Whether in such case it is mandatory to file her ITR.







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