If a shareholder's name changes, what is the procedure for getting it changed on share certificate? Is the certificate so issued a fresh/ duplicate share certificate? Also, if the shareholder is a non-resident, does his request letter to the company need to be apostilled/ notarised?

Please help me
Mr. A received Interest of Rs. 74865/- on Security Deposit from Electricity Company and TDS to be deducted @10%
What is the entries in the books of A for both Interest and TDS.

Mithaiwala make sweets (own shop) and also doing job work on marriage occasion. can he opt composition scheme. if yes than what is GST Rate 1% or 5%. also share HSN Code for sweets and Namkeen.

I was having Exemption credit in CA Final Law paper till May 17. In the May 17 attempt i got 60 plus in SFM Paper and while applying for Nov17 attempt, i gave the exemption detail for SFM paper. It was after applying for the exam that i understood i was not eligibe to claim credit in SFM PAPER. How can I make the correction now. Kindly help

SIR,
WHETHER GST IS APPLICABLE TO COLLEGES WHICH ARE SUBSTANTIALLY FINANCED BY UGC FOR SALARY AND FEES EXCEEDS 20 LAKHS.WHAT IF FEE COLLECTED IS LESS THAN 20 LAKHS.

Dear All,

I have paid Rs.1,50,000.00 to an advertisement company on 04.05.2016. I had to deducted TDS @ 2% under 194-C, unfortunately couldn't deduct TDS on payment of Rs.1,50,000.00. During the audit our auditor has advised to deduct TDS on Rs.1,50,000.00 & deposit the same.

Now, I would like to know how Interest is calculated on above deduction if I issued debit note to the advertisement company on 31.03.2017. Will I have to deposit interest @ 1% for the period 04.05.2016 to 31.03.2017 & interest @ 1.5% for the period 01.04.2017 to 05.09.2017.Suppose date of TDS Deposit is 05.09.2017

Regards

Shoeb

PLEASE INFORM WHAT IS THE GST RATE ON TEA SUPPLIED BY SMALL TEA STALL..

expenses paid for registration of vehicle under which accounting head.

Sir We are registered person having following Expenses in our P & L . Please suggest us which expense can have effect of RCM.

Professional Fees (Unregistered)
Bank Charges
Bonus Expense (Unregistered)
Tea Nashta Expense (Unregistered)
Interest on Vehicle Loan
Interest on Business Loan
Interest on Home Loan
Water Charges (Industrial Estate)
Maintenance Expense
Petrol Expense
Mobile Bills
Postage and Courier Charges (Registered as well as unregistered)
Stationery Expenses
Rent Expense ( Unregistered)
Rikshafare Expense
Salary Expense
Travelling Expense
Stationery & Xerox Expense

On which head RCM will be charged ?
Looking forward for your reply
Thanks

Sir We are registered person having following Expenses in our P & L . Please suggest us which expense can have effect of RCM.

Professional Fees (Unregistered)
Bank Charges
Bonus Expense (Unregistered)
Tea Nashta Expense (Unregistered)
Interest on Vehicle Loan
Interest on Business Loan
Interest on Home Loan
Water Charges (Industrial Estate)
Maintenance Expense
Petrol Expense
Mobile Bills
Postage and Courier Charges (Registered as well as unregistered)
Stationery Expenses
Rent Expense ( Unregistered)
Rikshafare Expense
Salary Expense
Travelling Expense
Stationery & Xerox Expense

On which head RCM will be charged ?
Looking forward for your reply
Thanks