Regarding form 8
This query is : Resolved
28 July 2012
Dear All,
We have following companies
A Ltd, B Pvt. Ltd. & C Pvt. Ltd.
A is a Borrower and mortgaging property of B and C for its Loan.
Now my question is
Should it is suffice to file form 8 for only A ltd. or Require to file seperate form 8 for each company.
Thanks in advance.
We have following companies
A Ltd, B Pvt. Ltd. & C Pvt. Ltd.
A is a Borrower and mortgaging property of B and C for its Loan.
Now my question is
Should it is suffice to file form 8 for only A ltd. or Require to file seperate form 8 for each company.
Thanks in advance.
28 July 2012
Dear Vishwas
We have to file the form 8 for all the 3 companies as the charge is created in the name of A Company but the property of B & C are mortgage.
The main reason for filing form 8 is create the charge on the property.
We have to file the form 8 for all the 3 companies as the charge is created in the name of A Company but the property of B & C are mortgage.
The main reason for filing form 8 is create the charge on the property.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
