Md. Aziz Uddin Khan

Dear Friends,

A company has received notice in STK-1 u/s 248 of the Companies Act, 2013 from Registrar of Companies to strike off the name from ROC register. The company has not any forms since 2013. we have to file our representation within 30 days and directors are liable to appropriate action under Act. The company would like to continue its operations.

What reply we should file to the ROC?

Thanks in advance.

Regards,


Ch. Sai Sudha Mohan
17 April 2017 at 14:58

Credit Bill

If Mr. X sells goods on credit to Mr. Y for an amount of Rs. 100000. Does it fall in the ambit of 269ST or T as this transaction amounts to giving loan. Also can Mr. X collect cash from Mr. Y in installments of 20000 on various dates and issue cash receipts for 20000.


GIRISH SUDHAKAR PARWATKAR
17 April 2017 at 13:59

About gst enrollment

IF A DEALER/ASSESSEE HOLDING BOTH THE REGISTRATION NUMBERS I.E. WITH SERVICE TAX AND MVAT/CST. BUT IS IT NECESSARY TO DO THE GST ENROLLMENT FOR BOTH THE NUMBERS. I.E.WITH BOTH THE TAX PAYING AUTHORITIES.?


Abhishek Roy Choudhury
17 April 2017 at 13:56

Investment in post office mis

Dear Sir, An Assesse has invested certain sum of money from his own income in post office mis in the name of his wife but the interest from post office mis is deposited in his bank account not his wife. So please tell whether the interest income will be taxable in the hands of husband or his wife. thanks, Abhishek.


Rajendra Kumar Sankhla

My assessee is petrol pump dealer.
Majority of sales are in cash.
If he made cash sales of Rs. 30,000.00, 40,000.00 , 50,000.00, 25,000.00, 40,000.00 and Rs. 1,00,000.00 to single person (suppose to Bus Operator) on different invoices and different dates.

Can Petrol pump dealer receives cash from bus operator ?
If he receives cash against this invoice generated on different dates
Then what is the position of my client under section 269ST


rajeev
17 April 2017 at 09:30

Cash receipt and itr form

Sir,
I have reecived cash Rs. 3,00,000.00 (Three Lakh) from 20 students as tuition fees in F.Y. 2016-17 and bank interest income 80,000.00


Can I receive cash fees, and can I fill ITR- 4 FOR PRESUMPTIVE INCOME

ITR-4 INDIAN INCOME TAX RETURN Assessment
Year
2 0 1 7 - 1 8
SUGAM [FOR PRESUMPTIVE INCOME FROM BUSINESS & PROFESSION]

Thanks


Pradeesh dhanapal
17 April 2017 at 06:07

Thrid party scenario

How to process third party sales in GST regime.

Suppose for a scenario where Customer and Sales office are from the same state A, but the Vendor is from the different state B and our Bill to party is from A.

My vendor ships the goods to customer from State B to A with dispatch document ? (Any other documents required?)
He will send the Bill (AP) to my sales office with IGST
Then my sales office will generate (AR) bill to customer with CGST+SGST.


Abul Lais
17 April 2017 at 00:51

Capital gain

We had bought an agricultural land in1984 in bangalore and now we have converted it into revenue land to form a layout to sell individual sites. To save capital gain our plan is to reinvest in a property where in buy a land and construct an apartment. Is this the right way?



Anonymous
17 April 2017 at 00:02

Ca final exams

Heya everyone i m going to give my final group 1 papers in may 2017 me after studying n revising my subs not able to solve icai rtps n mock test paper....so me disappointed can anyone tell me what to do now in such a case to get good marks in my exams n as me not able to solve me getting nervous too much what to do as exmas r near n alot to study more .......


CA Mayur Todmal
16 April 2017 at 23:13

Transmission of shares

Please advice on this:
One of the shareholder of pvt company died in FY 14-15. But this fact was not know to Auditor and he prepared BS PL for FY 14-15 & 15-16. In Schedule of shareholders holding more than 5% he mentioned deceased name. On the basis of this annual filling of AOC 4 and MGT 7 for both the year filed.
What would be the possible consequences under company act on company and auditor?





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