Easy Office
LCI Learning


Keshav Garodiya
23 April 2022 at 03:28

Interim Dividend - Companies Act,2013

There are 2 questions:
1) ICAI Module states that express power of Articles is required to declare Interim Dividend whereas Companies Act itself provided the power is Sec 123 (3) and does not mention any such requirement.
2) ICAI Module states that Interim Dividend can be revoked by consent of all shareholders but Companies Act is silent. However Companies Act states that all provisions of Dividend shall apply to Interim Dividend by virtue of Definition Clause. Therefore since Final Dividend cannot be revoked it shall mutatis mutandis be interpreted that Interim Dividend also cannot be revoked.

So is ICAI Material incorrect in this respect, or is this interpretation defective. Kindly clarify


mahi devta

Error "Date of notice mentioned in the return mentioned does not match with the date as per notice." but we have correct notice date mentioned in return.


deepak
22 April 2022 at 21:35

Import of service query


One of our client wants to make a payment of Rs 15 lac to a service provider in foreign territory for translation services availed by him for his business so my query is as follows:

a.) Whether custom duty is payable on above services availed

b.) Whether IGST is to be paid to the custom department or to the GST department

c.) Whether reverse charge payment is applicable on the above services


sivakumar
22 April 2022 at 19:04

REGARDING E WAY BILL FOR DEMO PURPOSE

DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill





GOWSH
22 April 2022 at 19:02

Land Registration charges

Hi
How to pass tally entry for Land registration charges in proprietor business.


Lakshman murthy
22 April 2022 at 18:31

Sale of plant and machinery

Dear Sir/Madam,

in our company machinery purchased for Rs.65,09,029/- on 19.12.2018. and sold for Rs.30,16,000/- on 14.02.2022. kindly help for passing profit/loss on sale of machinery entries. Also help me in calculating depreciation (WDV/SLM)

Regards,

V.L.Murthy


Bhai
22 April 2022 at 17:42

TCS DUE DATE FOR MARCH 22

Sir

What is the due date for TCS deposit for March.22.

Is it 7-4-22 or 30-04-22.

Thanks.


CA Shruti kuchhal
22 April 2022 at 15:32

UDIN For ROC filling

Hi all

Have not generated the UDIN for the Annual ROC filling of the clients for the FY 2020 and 2021 due to lack of knowledge

What can be done now as a CA

Thanks all


Praveen
22 April 2022 at 14:45

Threshold Limit of 194 Q

Dear Experts,

Can we avail threshold limit of Rs. 50Lakhs yearly U/s 194Q?


Ashwin

If PT is required to be paid by or on behalf of foreign directors if they do not get any salary or fee (They are not paid anything by company during the year)







Answer Query