Dear sirs,

A non resident company-A sells goods to independent agents in India. A non resident ship-B in Indian waters requires some goods. B contacts A who in turn buys goods from the agents and the agents deliver them to B. Payment is received outside India by A from B.

Please explain if there can be any Fema implication arising from the above transaction? Whether the said transaction qualifies as current account transaction?

Dear Experts,
As per Gratuity Act,it is mandatory for a employee to work for a continuous period of 5 Yr before leaving a organisation otherwise Gratuity would not be paid to him except in case of death,disablement.
But the my question is if the organisation closed before 5 yr,So
will employees of that organisation be paid gratuity??????Plz rply soon
Thnx in Advance

i have paid the fees for form 1a and same was approved under stp.
then i paid fees for form 1,18,32 bt somehow those were not approved. now can i withdraw my forms and ask for refund of fees paid for the forms.

as per new guidelines abbreviated names cannot be used for new companies.
now if my client is thinking to apply for the name starting with 'AKS' then whether it could be approved or not in accordance with latest guidelines.....

wat is the resolution to be passed for change of registered office of a company?
is it a board resolution?

What are Pre-incorporation contracts and whar are the regarding it?

Sir/Madam

I would like to know, in case of a trademark licensing agreement between an indian company and foreign company, for the payment of royalty as per the rbi circular (RBI/2009-10/465 A. P. (DIR Series) Circular No. 52)it can be done for how much ever amount without the approval of rbi through authorised dealer banks. For the tax purposes the company has to comply with the procedure detailed in CBDT Circular No. 4/2009 dated 29 June 2009, by filling form 15 ca & form 15cb. My query is if the agreement between the companies are quarterly payment of royalty and the indian company makes default in payment for the last two quarters. in the next financial company wishes to make the back payments and the fresh payments. what will be the accounting treatment for the back payments made? will it be accounted in the current financial year?

Please someone answer my query at the earliest as it would be really helpful for me.

WHAT DO MEAN "Mutation extract"
is this word used in agreement of purchaing /sale property

I bought a property
I bought a property
I bought a property

hi,
our company want to receive foreign funds from its parent company for working capital requirements and for 6 to 12months only. can any one guide me how can we raise this funds.

we have knowledge of:
1. under FDI policy the funds can be raised by issuing equity shares/ preference/debentures. (company dont want to issue any of these)

2. it does not fall under ECB guidelines, since funds can not be raised for working capital requirements.

3. it does not fall under trade credits since it is not trade transaction for imports.

apart from above 3options can any expert have other options.

pls reply as it is urgent
thanks