sunil c
10 May 2022 at 18:22

MAHARERA - FORM 5

Is Filing of Form 5 (Statement of Annual Accounts) for the F.Y. 2020 - 2021 is mandatory for the Private Limited Company having nature of activities - Construction Activities, if the project has been completed and OC has been received on 31.10.2020 ?Please Guide


sunil c

Procedure to change the designation of Director of Pvt Ltd Company from Executive Director to Non Executive Director in MCA. Please Guide.


sunil c

A Private Limited Company with 2 Directors i.e. both are Executive Directors.
Can both Executive Directors can change their Designation as Non Executive Directors ?


Kowsalya online
06 May 2022 at 12:27

Regarding form 3 and form 4 of llp

Can you please clarify how long will it take for the approval of LLP form 3 and 4.

Thanks in Advance


Sanjay Sharma
06 May 2022 at 11:24

TDS on Salary 24Q

Company had deducted less TDS on Salary of an employee, who left the company in Nov, 2021. Company had filed Salary TDS return for 3rd quarter with accurate details like Salary & TDS. Now company filing its 4th Quarter TDS Return for Salary. how can we rectify it.


Soumit Banerjee
03 May 2022 at 19:03

CA Firm Partnership deed

Require a draft CA firm Partnership deed, to frame a new CA firm Partnership deed.


Govind Pingle

In a situation where foreign client places purchase order for supply goods to his client within India, where no physical export is made of goods and that goods are delivered within India, what documents are required to be submitted to accept foreign currency against payment of such supply. The relevant authority may also be provided as the bankers are insisting shipping bill copy which cant be in the case explained above.


deepak
02 May 2022 at 11:36

Joint venture query

Pls reply to my below mentioned queries on joint venture agreement between two parties:

1.) Is PAN compulsorily required to be obtained in a joint venture agreement having fixed validity period of 5 to 6 months

2.) Is the name of the joint venture business must compulsorily end with the word "Joint Venture"

3.) Is bank account to be opened in the name of such joint venture business


gayathri
30 April 2022 at 17:49

Gifts to customer

Sir, In Retail Industry the company gifted car to the customer ( contest Winner) worth of above 3L. The company has accounted in advertisement. Please clarify sir tds has to be deduct for the gifted item or not.


PURUSOTTAM PANDA
30 April 2022 at 01:42

Professional Tax liabilty of a Trader

Sir,

Is a Trader liable to pay Professional Tax ( Odisha)?

If so, how is it computed? On the basis of Turnover or on the basis of taxable income?






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