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20 October 2016 at 10:37

This Query has 3 replies


We are a service provider having business of transportation of goods by road
Service Tax is paid by recipient not by us (we will not charge service tax)

1) Shall i file a return with NIL nil return
4) Turnover should be mentioned in return which we have not collected the service tax as mentioned above

Please reply

Thanks & regards

Revati Sathe
19 October 2016 at 21:57

This Query has 1 replies

As per the Companies (Amendment) Act, 2015, w.e.f .25/05/2015 proviso to Section 188 of the Companies Act, 2013 was amended as
Provided that no contract or arrangement , ------------------- shall be entered into except with the prior approval of the company by resolution ( word Special was omitted), but Rule 15 (3) of the Companies (Meetings of Board and its powers) Rules, 2014 was amended w.e.f 14/12/2015,

Now for entering into related party transaction regarding rent agreement on 30/06/2015, wthethter to pass Special Resolution or Ordinary Resolution

Thanks in Advance

19 October 2016 at 18:22

This Query has 1 replies


Is schedule vi & schedule iii is same thing? What is schedule iii & schedule vi?

pls. explain

19 October 2016 at 13:11

This Query has 3 replies

Can a private limited company take short term loan [ Unsecured Loan ] from a partnership firm ? Whether there is certain restriction on loan transaction under companies act 2013. The paid up capital of the company is just Rs 1,00,000/= Whether paid capital of the company is related with the said loan transaction ?

19 October 2016 at 13:07

This Query has 2 replies

Income tax return has been filed on 17th October 2016. Please confirm whether the due date for filing of ROC Return will be extended upto 17th November 2016 or will remain as it is as 30th October 2016. Please guide and oblige.

19 October 2016 at 11:23

This Query has 1 replies

Dear all,
There is a company ABC Pvt Ltd which has not done the annual filing for 5 years since the director is not in India and the financials cant be signed by one single director. Please let me know if there is any solution for this???. Can we e-sign and file the financials ??

Note: 1. We cant send the financials to Abroad since he is not accessible.
2. If we appoint new Director than he will be liable for compounding of offences.

Please suggest your opinions since its very important.

19 October 2016 at 10:25

This Query has 4 replies

Whether stamp Duty on share certificate is affixed based on the rate applicable at the place, where the registered off. of the company is situated or at the place where the board held its meeting to approve issue of the share-certificate?

18 October 2016 at 14:03

This Query has 1 replies

Dear Expert,

A private limited company whose paid up share capital is Rs.90 lacs and GROSS Turnover is Rs.106 Crore. Net Turnover excluding all duties and taxes is Rs.96 crore. Please guide me whether XBRL filing is applicable to this Company?

18 October 2016 at 10:44

This Query has 1 replies

Dear Experts,
Pls tell me where can i check the depreciation rate as per companies act.


17 October 2016 at 14:12

This Query has 1 replies

Can a private company accept the loans from directors, shareholders, or relative of directors as per companies act

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