Anonymous
This Query has 3 replies

This Query has 3 replies

Sir I have issue of one of my client, it is Partnership Firm. Partnership Deed was executed on 15th Aug 2014 (which is not registered), and we had applied for PAN, accordingly PAN was issued and thereafter we applied MVAT Registration and VAT TIN was issued. And we are regularly filing our VAT Returns and IT Returns. Again in July 2017 we have migrated ourselves to GST and accordingly we are filing our GST Returns as well.
In the mean time our original Partnership Deed has been misplaced and we don’t even have photocopy of the same (but we have draft of the deed is MS Word document). Now we want to register our Partnership Firm and we are in need of original Partnership Deed for verification in some Govt. office. Here what is the remedy for this issue? As we don’t have original Partnership Deed with us.


lokesh chaudhary
This Query has 3 replies

This Query has 3 replies

24 November 2018 at 12:27

Reconstitution of partnership firm

PARTNERSHIP FIRM HAVING ONLY 2 PARTNER ONE DIE THEN CAN THE OTHER PARTNER CONTINUE BUSINESS WITH THE LEGAL HEIR OF DECEASED PARTNER? ANY ONE HAVE RECONSTITUTION DEED FOR SAME


Manoj Prasad
This Query has 2 replies

This Query has 2 replies

22 November 2018 at 23:28

Aoc-4

A PRIVATE LIMITED COMPANY ITS INCOME FROM REVENUE IS FROM "TRADING IN SHARES & SECURITIES"
NOW AT THE TIME OF FILLING ROC FORM AOC-4, WHAT SHOULD BE
(1) "Product or service category code (ITC/ NPCS 4 & 8 digit code)
(2) IN WHICH COLUMN (GIVEN BELOW) THE AMOUNT OF INCOME FROM TRADING OF SHARES SHOULD BE SHOWN
Revenue from operations
Domestic Turnover
(i) Sales of goods manufactured
(ii) Sales of goods traded
(iii) Sales or supply of services
Export turnover
(i) Sales of goods manufactured
(ii) Sales of goods traded
(iii) Sales or supply of services
(II) Other income
(III) Total Revenue

Please Advise
Thanks & Regards


Praveen
This Query has 3 replies

This Query has 3 replies

19 November 2018 at 11:12

Can we sell old unused material as a scrap

Respected Seniors,
We are packaging machines manufacturer & we have a lots of stock of old material ( casting, flats etc) which is now not useable because we have changed old models . Kindly guide me can we sell our unusable old material as a scrap or not & also confirm about TCS is applicable or not?


Krishanu Chowdhury
This Query has 3 replies

This Query has 3 replies

19 November 2018 at 09:54

Profession tax

A PERSON ENGAGED IN STITCHING BUSINESS. WHAT WILL BE HIS PROFESSIONAL TAX?



Anonymous
This Query has 1 replies

This Query has 1 replies

17 November 2018 at 17:33

Regarding srn cancellation

We Have applied DIN dated 22.09.2018 for sanjana.A during that process payment has been made and even SRN has been generated but we have received back the amount paid. SRN has been expired so we need to cancel that SRN. We have tried so many ways. I am requesting you to assist in this regard at the earliest.

Please reply me immediately.. its too important for me.


Arumugam
This Query has 1 replies

This Query has 1 replies

What’s the tax implications when immovable property of a charitable trust is transferred/taken over by another charitable trust with same objects? Should the corpus fund be paid to the trust by the taking over trust?


SALMA K
This Query has 3 replies

This Query has 3 replies

16 November 2018 at 10:25

12a registration

shall I translate the malayalam Trust deed to english, while attaching with the form10A(Application for 12A Registration) in Income Tax site? could they understand the trust deed, if it is in malayalam?


Kamal Sharma
This Query has 1 replies

This Query has 1 replies

please provide me the format of Affidavit Declaring Intention to become Partner in new partnership firm registration


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

13 November 2018 at 21:32

Profession tax of director

Ours is a pvt ltd company. Head office is at Bombay. Branch Office is at Andhra. Director is being paid salary by the head office at bombay ans is therefore paying Rs 2500 PTEC in bombay only. Director is not being paid any salary by the branch office. Whether the director will have to pay 2500 PTEC in Andhra also.






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