Dear Expert

The Company was incorporated in the Month of Sep 2017 under the Companies Act 2013 with ROC bangalore. The Company had to file File INC-22 form for intimating and Finalizing the Registered office address. The Company had a tussle with the Consultant executing the Job and he failed to file the form. The Company now had to file Form aoc-4 and MGT-7 for closure of the Financial year 2017-18 and upon detection of the omission to file INC-22, the company also filed INC-22 with additional fees. The ROC in turn rejected the INC_22 form and said to attach a Format of Adjudication of Penalties under Section 454, whcih has a minimum penalty of Rs 100000 per director.

I request your kind guidance for this as we have already submitted the Adjudication application to the ROC. Our company has not even started the Buiness and levy of Rs 200000 fine would put the director under a lot of distress and financial burden. is there any method where the penalty can be waived off.

Kindly advise as the matter is urgent and the penalty for AOC-4 and MGT-7 is increasing daily.

Thank You

Please Suggest about tax calculation of Trust not registered under 12AA
In following 2 Cases
1). PAN 4th latter "A"
2). PAN 4th latter "T"

Also give reference of Relevant Sections/ Circulations/ Notifications

Thanks.

REQUIRED FORMAT OF SUPPLEMENTARY AGREEMENT ON DEATH OF PARTNER IN LLP

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Sir we have a society of 11flats nd it is not registered we do not have any rule book to we use common rule of society. We had a bank account but can't operate because of pan card. We wish to have a pan card so that we can open a bank account but as for address proof there is nothing because electric bill is in builder name.

What is procedure for payment of outstanding service tax in the GST regime i.e. after 01.07.2017. Whether revised service tax return has to be filed or we can pay from the Electronic Cash/Credit Ledger and show in the GSTR 3B. How to make payment of service tax and how to show in the GSTR return. Please explain.

Respected Sir,


We filed Jun 2018 GSTR-1. In That Return we filled one B to B entry with others gst number. We amended this in dec 2018 return. But even after 15 days there is no change in jun 2018 gstr-1 about that particular entry. Could you Please provide the reason for this

A private company which is not carrying any activities since its incorporation wants to file STK-2 for Closure. List of Attachments include a Special Resolution by the Members also. Does this Special Resolution is to be filed in MGT-14 prior to file STK-2. If the answer would be different, if the Company which was in operation for some time and now stopped activities and does NOT want to continue- in filing of MGT-14 ?

is it compulsory to apply online only for no tds certificate for sale of property by nri ?
from which menu in it portal ?

Dear all ,I am a practicing lawyer .how ever I work in the field of mainly in the taxation, so I want to study CA course my question is can I join articleship as being a registered lawyer what is the provision ,in advocate act lawyer can not be Engaged in any other works can study allow ??

Dear All

I have a query about rental income.

GAV 540000
- MT 0
NAV 540000

-Less SD30% 162000

TAXABLE 378000

Whether we can claim 2.5 lacs exemption for this or pay full tax on the value

Please do the needful