What is the procedure to be followed and what forms are to be filed with the Registrar if MD has resigned his office as per companies act,2013. urgent I am in need

As a company we are paying for repairs/ modifications, AMC services to our vendors in chandigarh, haryana and punjab state.
Currently we are not registered under vat in any of these states.
Having following queries
1. Do we required to deduct wct tds
2. If yes what are d requirements/ provisions

what is abatement scheme

Can any one plsss tell me the procedure for depositing form 108 with late fees
Like -in whose name DD is to be prepared
Nd who has to give condonatoon of delay article or principle

Can any one plsss tell me the procedure for depositing form 108 with late fees
Like -in whose name DD is to be prepared
Nd who has to give condonatoon of delay article or principle

Hi,
I'm a salaried person staying in Bangalore in a company leased apartment. However, I co-own a flat ( in Bangalore ) with my wife which is rented out. I also have purchased another flat ( along with my wife ) which is currently under construction and have applied for a loan for the same. Under such circumstances, what are my tax implications now while the second house is under construction and later this year when the construction gets completed ? Also, what can i hive off in my wife's (housewife) name ?

Regards,
Rajiv.

hello sir/ma'am..
i have submitted my form 102 & 103 along with form 112.
since my college timings r clashing so i received a letter from icai to either submit college leaving certificate or form no.112 again.
i have submitted form college leaving certificate. again i got a letter from icai asking to submit form 112 again.
what to do..???
i have left college and at present not pursuing any other course.
pls help now.. urgently... i dont want to make my c.a final move ahead by 6 mnths...

I have already paid double time tds for particular party and for this excess amount of TDS which is already being paid and return is no filled. Give prescribed steps or procedure under Form 26B for claiming of Excess TDS Refund.

I AM A KARTA OF A HUF FIRM. THE HUF FIRM IS PROPRIETOR OF A ORDER & SUPPLY FIRM . THE PROPRIETORSHIP FIRM HAVE MADE FIXED DEPOSIT OF RS ten lakhs in bank. WILL INTEREST FROM FIXED DEPOSIT WILL BE SHOWN IN PROFIT & LOSS A/c of proprietor firm, WILL EXPENSES OF FIRM adjusted against interest income from fixed deposit in profit & loss a/c. will income tax department allow adjustment. please reply immediately.

We usually Prepare a Debit Note, when Faulty Goods return by customer and Prepare a Credit Note when we send back the repaired goods to the customer. Whether the above is correct accounting wise? Whether we have to mention separately in Sales Return and Purchase return? Generally what entry has to be passed for the same? Pls. explain with suitable egs.