DEVENDRA SINGH

Dear Sir,

Can any one help to Provide me the Draft Memorandum of Assiciation (MOA)/Articles of Association (AOA) for Electrical Engineering and Solar energy Services Pvt. Ltd. company.

Thanks & Best Regards,
Devendra Singh


navjyot
10 December 2018 at 21:27

Company formation

Names of first directors should be mentioned in AOA as per Table F of Schedule I of the Companies Act,
2013.
Definition of private company as per Sec. 2(68) of the Companies Act, 2013 should be mentioned in AOA.
ABOVE QUERY IS RAISED ON MCA FOR FORMATION OF COMPANY THEN WHAT CHANGES I HAVE TO DO IN aoa PLEASE STATE & WHERE


Sachin Kumar
10 December 2018 at 20:42

Credit note gst

We are service provider and are registered in GST.
In August 2018 we had issued invoice of Rs. 236000( 200000 + 18% IGST) to our Client who is also registered in GST.
In Nov 2018 we had issued credit note of Rs. 118000 ( 100000 + 18% IGST)

What is impact of credit note in GSTR-1 and GSTR 3B of Nov 2018...?


Sachin Kumar
10 December 2018 at 20:10

Gstin surrendered__invoice issue

Our client had surrendered GSTIN in January 2018 but ARN is pending for processing till now.
Now we want to raise bill to our client for services provided(we are registered in GST)
Should we mention GSTIN of client on invoice or not...?
As his GSTIN is not cancelled till now should we assume client as registered or unregistered....?


SURAJ SINGH
10 December 2018 at 18:56

Gst registration limit

GST REGISTRATION TRUNOVER LIMIT ANY NOTIFICATION


Kaustubh Ram Karandikar
10 December 2018 at 17:45

Duty drawback and itc refund

If my understanding is correct, after 01.07.17, if a person is claiming ‘All Industry Rate’ of Duty Drawback, still he can claim refund of accumulated ITC on account of continuous exports. But I am not getting the relevant circular / authority under which it is allowed. Please help.


SUNIL KUMAR PATTUVAKKARAN

ABC(Firm)
XYZ(Supplier)

ABC received Gold incentive scheme(in kind) from XYZ. GST taxability from the Part of ABC. and journal entry.


Raghavan
10 December 2018 at 17:02

Stock transfer bill format

Please provide me the stock transfer bill format from head office to branch and interstate.

Also clarify tax applicability



Anonymous

CLIENT IS DEALING IN RETAIL AS WELL AS BROKERAGE BUSINESS UNDER SAME TRADE NAME AS A PROPRIETOR. WHETHER GST ITC OF RETAIL BUSINESS BE ADJUSTED WITH OUTPUT GST OF BROKERAGE BUSINESS.



Anonymous

Suppose CA is doing outstation Audit and staying client Premises for few days , and IT raid happen whats right of ca ?

Can Department Seize Phone,Laptop of CA ? because many client data will be on it .





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