shinu
This Query has 3 replies

This Query has 3 replies

29 October 2020 at 18:29

Provisional statement

Sir,
A provisional statement was signed by auditor showing gst liability 12 lakh but actually the gst liability was 2 lakh.. And they paid the amount 2 lakh. But while finalising the accounts the actual gst liability to be show as 2 lakh but auditor is not willing to finalise the same with 2 lakh. The difference in gst liability risen was due to the gst rate.. What to do with the same.


Sonam Chawla
This Query has 1 replies

This Query has 1 replies

Hii

Can Anyone provide me the Main Objects for a Facility Management Services?
Kindly email at sonamchawlacs@gmail.com

Thanks and Regards.


Vikas C Dond
This Query has 1 replies

This Query has 1 replies

21 October 2020 at 20:25

Issue of Share / Right Issue

Thanks in Advance

We have Private Ltd co. paid up capital of Rs. 1L Face Value 100 each share and want to issue share to its Promoter / Director with the proportionately .
My Query is 1) Can we issue shares at Face Value ? ( Note - Now the Book Value of Share is in Thousand & Co. age is around 15 year Old ).
How we issue New share to its members and what are the procedure to execute this process.

Thanks



Meenu Kushwaha
This Query has 1 replies

This Query has 1 replies

20 October 2020 at 12:20

Object Clause for MOA

Please can any one provide me Main Object clause related to the business of Wellness gym and spa


CA Shraddha Sarda
This Query has 1 replies

This Query has 1 replies

19 October 2020 at 15:32

APPOINTMENT AND RESIGNATION OF DIRECTOR

I wish to resign 1 director and appoint other director in the same company.

Can someone share the steps and documents for the same.

Thank you


CS kanak
This Query has 1 replies

This Query has 1 replies

14 October 2020 at 13:28

MGT 9

Sir/Madam,

Two companies having same directors and holding pattern same in both the companies , viz -98%,1% and 1%.
Are these two companies treated as associate company as per sec2(6) of the companies act 2013 .


CA Shruti kuchhal
This Query has 1 replies

This Query has 1 replies

11 October 2020 at 16:08

PAS 6

Hi all

As you are aware that form is made available for filling w. e. f. 15.07.2020, I have few queries in respect to captioned form:
a. for which period, the said form is to be filled???
b. If it is required to be filed for more than one half year, then is separate filling filling is required for each period?????
c. One of my client, in abeyance of knowledge of applicability of the provisions have made allotment of share twice one in October 2018 and then in December 2019. How to show the same in the form. will it attract any penalty while filing the forms?????
d. What is penalty on account of delay in filling form PAS 6 as the due date ended on 13.09.2020????

Thanks in advance


CA Shraddha Sarda
This Query has 4 replies

This Query has 4 replies

09 October 2020 at 22:13

Non Resident Director Appointment

Hello All,

I am incorporating a Pvt. Ltd. in which one of the directors in NRI (having PAN).

Please help me with documents to be obtained and process to be followed.

Thanks in advance.


Tanuj Dewan
This Query has 1 replies

This Query has 1 replies

Can a Minor be director of a Pvt. Ltd. Co. through Guardian
I've read various answers for tsi question on this website but they are all pre 2013.
I think the answer to this question changes post Companies act 2013.
Read more at: https://www.caclubindia.com/experts/ask_query.asp


Jagtap Aurora
This Query has 1 replies

This Query has 1 replies

I have a Private Limited company and was Renting an office. Now with Lockdown I am not using an office and I and my Staff are working from respective home. I need to have registered office address for MCA and GST. I have three options, Please advice if any are legally compliant.
1) My previous landlord has allowed me to keep letterbox outside his office.
2) Virtual Office at co-working spaces
3) FlexiDesk at co-working spaces






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