Can AOC 4 and mgt 7 be filled by one director and additional director of pvt co....before filling for DIR 12 for change of designation..?
Dear Experts,
We have submitted GSTR-1 for the month of October-19. Now we have found that one Invoice was wrongly raised on 9.10.19 instead of 9.11.19 .
we came to know it only after filing the Returns. Dear Sirs, Please advise how to rectify the same as all the invoice numbers was changed. Kindly help me in this regard, Thanks in advance.
K.B.Nagesha Rao,
9448826793
I am going to merge my proprietorship firm with a partnership firm. Procedure for the same involves two steps, as follows:
1. Execute a reconstituition agreement/ revised partnership deed.
2. File a merger agreement in Form E with the institute.
My query is that whether the revised partnership deed will contain a separate merger clause in it or not?
We are using current dated (11th Nov 19) stamp paper for executing a partnership deed. If a partner wants to join our firm with effect from 01.04.19. Can we use the current dated stamp paper for executing a partnership deed and registering?
i sir please tell me how to come out of cash negative in tally problem
Sir,
I have GST registration, I received income from Commercial property as well as residential property. Now my question is shall I charges GST on commercial property rent invoice as well as residential property rent invoice?
Please give your precious guideline.
Regards
Shailesh Pongade
Dear Experts!
From which date these 20% ITC criteria will be applicable! Any notification thereof
Thanks
ASAP
What is the process of transfering stock ( machinery ) in case of shifting of business is different state as I already taken GST registration of that state , happy if someone answer with clause or any specific notification .
Thanks
dear sir
i have opened a PPF account during feb 2016.
I have paid for all these years some amount in PPF.
Can i close the PPF with immediate effect.
Thanks
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Aoc 4