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DEEPAK NIGAM

What shall be treatment of sale through Fleet Card provide by Indian Oil corporation in account books of petrol pump? whether it should be billed to Indian Oil Corporation or to the Fleet Card Holder for both income tax and GST point of view.
IOCL makes payment on behalf of fleet card holder. Should this sale be credited in IOCL A/c


Shobhit Jain
05 September 2019 at 17:23

Appointment of auditor

What is the penalty for non-intimation for the appointment of auditor by a private company?
AND
What is the penalty if a private company failed to appoint an auditor within relevant time limit?


Jignesh Savaliya

Additional depreciation @10% on plant & machinery used for less than 180 days in 2017-18 could not claimed (forgot to claim) whereas normal depreciation claimed.
Can we claim remaining 10% additional depreciation in 2018-19??


K.S.SIVAKUMAR
05 September 2019 at 17:01

Income tax return printout

Hi,

How to take printout for ITR-1 filled report from portal.


Bernard
05 September 2019 at 16:57

Pan application

Sir,

We have incorporated our company in 2015, But we have not applied for PAN, can we apply for PAN Card Now??? What are the procedures, please explain


TARIQUE RIZVI
05 September 2019 at 16:55

Gst core file and non-core field

WHAT IS THE DIFFERENCE BETWEEN CORE FILED AND NON-CORE FIELD FOR ADDING THE NAME OF THE OTHER DIRECTORS ALSO ON AMENDMENT OPTION PLEASE. PLEASE GUIDE ME AND OBLIGE.


TARIQUE RIZVI
05 September 2019 at 16:16

Authorized signatory

Ours is a pvt ltd company at Hyderabad ( Andhra Pradesh ) GST Return
of which is being filed with the DSC of one of the directors, Can we
file the GST Return with the DSC of some other director also.


Nitesh Kumar Gupta
05 September 2019 at 16:14

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


Nitesh Kumar Gupta
05 September 2019 at 16:10

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


SHAMNHU NATH TRIVEDI
05 September 2019 at 15:59

Submiision of form 03cb/03cd ay 2019-2020

IS CURRENT FINANCIAL YEAR AUDIT REPORT SUBMISSION HAS BEEN STARTED ?







Answer Query