Brijesh
20 June 2017 at 14:22

Adoption & alteration of moa

Dear Experts,

Please let me know can we use single copy of MOA for filing with MCA for Adoption & Alteration of the Share capital of the Company.
As we are Adopting the MOA as per companies Act 2013 & simultaneously we are altering the share capital of the Company. so according to me there has to be two copies of MOA one for Adoption as per companies Act 2013 & other for Alteration of Share Capital.

Please give me your valuable suggestions on this.


CA Saloni
20 June 2017 at 14:17

Tds u/s 195-consolidated challan

Respected All,
What remedies are available if we have deposited TDS u/s 195 along with 194C and 194J in same challan?


rajni sharma
20 June 2017 at 13:59

gst rate

what's the gst rate on gunny bags or non woven fabrics?


VISHNU
20 June 2017 at 13:03

Income tax expenditure

Hi Team

Good Afternoon

I'm New one to this portal group. I want ask one query regarding income tax.

can we less personnel expenses in income tax individual head like electricity bill, fuel charges, water bill, gas bill etc?


Sunil
20 June 2017 at 12:59

54EC exemption

I have made some investments long long ago in plots. Want to exit out of real-estate. Can I sell one plot every year say in April and claim exemption under 54EC by investing 50lacs in REC bonds within 6 months every year. OR is the investment capped at 50lacs for a PAN at any point of time. which means I can invest 50lacs every 3 years only


Syed Abbas Haider
20 June 2017 at 12:46

Demand when return filed manually

I found a mail for demand by the IT department even when the return was filed offline. is it the practice these days..and Whether the demand is justified?



Anonymous
20 June 2017 at 12:43

Upload tax invoice on gst portal

Dear Experts.
pls clarify...is it necessary to upload the tax invoice on GST portal before issuing it to buyer or service receiver or it can be upload consolidated after month end.

Thanks
Megha Gupta


Ravindra Kumar
20 June 2017 at 12:23

Service tax / gst

Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards


ankit

Hello Everyone..

Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.

Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks




Arya Hegde
20 June 2017 at 12:14

Equalization levy

If a payment of commission (Hotel booking) is made to a non resident being an agent, without deducting TDS. . whether such payment shall be disallowed under section 40(a)(ib) for non deduction of tds or for non deduction of equalization levy?? Presuming payment of 4Lakhs (4000 pound) to a resident in UK, for hotel booking done there. . does this attract disallowance?





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