ayushi lavania

Will a director be disqualified if he/she attends all the meetings through virtual mode and is also going to attend the Board Meeting for adoption of Financial Statements, Boards Report and other papers through virtual mode only?


Govind Pingle

In a situation where foreign client places purchase order for supply goods to his client within India, where no physical export is made of goods and that goods are delivered within India, what documents are required to be submitted to accept foreign currency against payment of such supply. The relevant authority may also be provided as the bankers are insisting shipping bill copy which cant be in the case explained above.


Snehal Bodke

As we know appointment of Independent director is not mandatory for Private limited company even our company wishes to appoint Independent director on the board. Independent Director is Qualified Company Secretary having vide experience in finance. So my question is whether we can make his appointment as Professional Director or Non-executive director/ or Independent director. What is the major difference in these three concept.
And what will be the procedure for appointment of Independent director whether appointment is made at board meeting or else in General meeting

Kindly help the needful.


sona1
02 May 2022 at 13:16

Air Ticket itc

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT from Mumbai to Kolkata (Up + Down) for BUSINESS Purpose . Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our Company GSTIN Number, Company Name in our Flight Ticket . so Can we taken ITC against the above Flight Ticket ?


FOUNTAIN HEAD PVT LTD
02 May 2022 at 13:03

E- FILLING ITR1

CAN I FILE ITR-1 FOR A.Y-2021-22.
IF YES PLEASE TELL US THE PROCEDURE


Chaitanyaa
02 May 2022 at 12:04

Profit and Loss Account of Bank

In the profit and loss account of bank's, the previous year profit brought forward is mentioned below the current year profit and then it is factored in current year profit. Why this? .Previous Year profit should have been credited to Reserves and surplus last year only, then why is being brought in current year profit and loss account?


shinu

Sir,

there is a spelling mistake in master data regarding address.We made a complain regarding thus to mca they replied contact professional.Whether we need to pass a further resolution to alter the same?


deepak
02 May 2022 at 11:36

Joint venture query

Pls reply to my below mentioned queries on joint venture agreement between two parties:

1.) Is PAN compulsorily required to be obtained in a joint venture agreement having fixed validity period of 5 to 6 months

2.) Is the name of the joint venture business must compulsorily end with the word "Joint Venture"

3.) Is bank account to be opened in the name of such joint venture business


CA Parul Saxena
02 May 2022 at 11:20

GST on Import query

Import of goods is taken place in sonepat branch office...place of supply is sonepat..But in the shipping bill GST no of Delhi office is mentioned and so GST too reflected in Delhi..So can we claim this input in sonepat? I think No...please share your views...
Further when i asked the management why GST no of Delhi office is mentioned they said that as the LC is filed by our Delhi Bank so is it not possible that LC is filed with our Delhi Bank and GST no is of Sonepat?


Amandeep Singh
01 May 2022 at 22:30

AIS FORM BANK BALALNC

Dear Sir,

Can assessment year 2022-23 AIS form reflect bank balance as on 31 March on every account like Saving account,RD account,Current account, fixed deposit account








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