Is there any restriction under the Company Act of 2013 that CSR expenditures (2% of the average net profit of the last three financial years) be incurred within one financial year?

HI, I NEED UR ADVISE ON A PRIVATE LIMITED COMPANY WHOSE RETURNS OF LAST 10-12 YRS i.e. since incorporation ARE NOT FILED YET. THE COMPANY WAS GONE DORMANT IN BETWEEN BUT AFTER FILING THE REQUISITE FORM ITS ACTIVE AGAIN AS ON 08.08.2017. SO MY QUERY IS WHETHER THE FORMS TO BE FILED WOULD BE FORM 23AC,23ACA, 20B, 23B OR IT WILL BE THE LATEST FORMS LIKE AOC 4 AND MGT 7, WHICH IS UPDATED AS PER COMPANIES ACT, 2013. IS THERE ANY SPECIAL REQUIREMENT OR FORM WHICH I HAVE TO TAKE CARE OR FORM TO BE FILED...
ALSO I NEED ADVICE ON SUCH MATTER THAT I WANT TO REMOVE AN ADDITIONAL DIRECTOR BUT HE REFUSES TO RESIGN FROM DIRECTORSHIP SO WHETHER AN ADDITIONAL DIRECTOR COULD BE REMOVED WITHOUT HIS CONSENT. WHATS THE PROCEDURE. PLEASE ADVISE

Section 44AD is applicable to a partnership firm who is engaged in the business of sub brokerage of stock market??

I have following queries

1.What is meaning of "income derived from property held under trust"?
2.In what circumstances does trust need to file form 9A w.e.f AY 1617 ?
3.In what circumstances does trust need to file form 10?

Dear sir/mam
I e filled ITR on 27/06/17. Later I discovered I forgot to mention my FD interest in gross income.i filled revised return on dated 29/07/17. On 07/08/17 I found an email has come from CPC to my spam box as intimation u/s 143(1) generated on dated 27/07/17. I am unable to submit my response as e- proceeding portal/box on website says " I have already submitted a revised return". I made savings under chapter vi A to its limits in the month of March 2017, which does not reflect in form 16.Now how can I file my response regarding mismatch of savings when I am unable to disagree with notice 143(1). Further I qualify for refund of Rs 35000. Will there be automatic adjustment if AO consider my revised return as a response to notice u/s 143(1) ; though I have not agreed or disagreed to calculations shown in notice. How to proceed. Please guide.
Thanks

Generally we have to pay rent @15000 pm for my shop. My shop owner is unregistered dealer. Where as we are registered dealer. Can we pay 3 or 4 payments in different dates to avoid rcm. Please reply quickly.

I am dealer in lumsum scame in saltax. And I am select composition sceam in gst my question is my VAT credit is carry forward to gst. I was take VAT number in u/s 22 Miense I pay 25000 deposit. 

While buying / selling shares, broker is charging following :
1) Brokerage
2) Transaction Charge
3) Stamp Duty /Others Charges
4) GST
5) STT

Out of these which expanses can be claimed as cost of acquisition and expanses for selling.

SANJAY

Dear Sir,
I have get GST Provisional Registration Certificate. When I will get permanent registration certificate ? Shall I need to submit another form to get permanent registration certificate ? Please advice me.

Businessman dealing in Cloths, before 30 June,17 Cloth exempt from Tax. Now it is 5% under GST. Assessee Hold stock Rs. 40 Lacs. Mostly Inter-state purchases. Now, he want to avail Composition Scheme. Can He Avail Composition Scheme. 2nd is if, its allow than such stock when taxable, and what is tax rate on such stock.

I read that such Cloths dealer ( Inter-state purchases Stock hold) not avail Composition Scheme. is it right.

Secound is, if all stock is with in state purchases. and all are exempt under VAT than on what is GST rate on such stock ( 1% or 5%) under Composition Scheme. when GST paid (Time of payment)