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naresh
05 April 2022 at 17:14

CANCELL PAS 3 ALLOTMENT SRN

I WANT TO CHANGE ALLOTTEE'S NAMES,
ORIGINALLY PAS3 HAD DIFFERENT NAMES.
I HAVENT FOLLOWED UP YET WITH MGT14 AND INC6.
DO I HAVE TO PASS A NEW RESOLUTION TO CANCELL PAS3 ?
I AM CONVERTING OPC TO PVT LTD. COMPANY
REGARDS, CA KUNJAN


Suresh Tambe
05 April 2022 at 16:32

F.Y. 2020-21 Bills

In GST Return Financial Year 2020-21 , Month March 2021, GST bill not added at that time. In March 2022 GST Return can I add those old date bill?


R.DUTTA
05 April 2022 at 16:24

certificate

Dear Friends,

I am planning to import Lithium batteries. And there after the same will be sell all over india.
So, what all certificates are require can guide me?


suja pirama
05 April 2022 at 16:21

Settlement deed to brotherinlaw

sir
can my brother give a piece of land say 200 sq ft as settlement deed in my husbands name.


SHIVPRAKASH SHARMA

when coal sale to production unit, we will be not applying tcs on gst bill [tcs 1% on coal exempt mfg unit] we take FORM 27C From Production unit so where we can see on FORM 27EQ
(on 27EQ RETURN any column show not collecting TCS Summary)

Please replay hope early as possible
Thanks & Regards
Sirji


Rajendra Kumar Das
05 April 2022 at 15:21

TDS on Godown Rent under sec 194I

One godown was hired by our office on 1st April 2021 and paying monthly rent of Rs.30,000/-. 6(Six) brothers are owners of the Godown. 5 Brothers have given power of attorney to one brother for signing of the agreement and looks after the godown. Only One brother is receiving monthly godown rent in his bank account.

So, Annual Godown Rent is Rs.3,60,000/-

My question is that can we deduct TDS as per 194I i.e. 10% from the Godown Rent. One brother is receiving payments for income of six brothers


vijayalaxmi pogula
05 April 2022 at 13:49

Sec 128(1) companies act 2013

is it necessary to inform the roc through filing aoc form -5 to maintain books of accounts at branch office


kowsalya
05 April 2022 at 12:39

Regarding SFT

Sir
Can you kindly clarify whether the company engaged in stock broking services required to file form 61A for reporting of sale and purchase of securities. Will it come under reporting entity to file the same? Kindly clarify.



Sandeep Bagga
05 April 2022 at 11:59

Notice period recovery basis

Hi

Do we calculate notice period recovery on 30 days as standard or depends on number of days in that particular month ?


Avinash Jeevan Dsouza
05 April 2022 at 10:49

80G OR 10AC

Those who have 80G (10AC) certificate can take the donation and donor will get the exemption u/s 80G. What donee has to do? Has he needs to file any return with donors details?