Hi,

Whether Special resolution or Ordinary resolution is required for the appointment of Auditor by shareholders after the recommendation of the Board? Please revert asap as filing of MGT-14 depends on this. It will be filed only if SR is required to be passed.

Also, Please tell whether ADT-1 is filed after appointment by the Board or by shareholders in the EGM?

Kindly revert asap.

I have complete my Graduation in commerce in year 2007 after that i joined a firm and doing jon thier as an accountant now I found this career is not perfact ot not good for me. i have completed my 30 years and now cant get what to do for future. any one have any idea to improve myself better than now.

I am holding COP. But I haven't form my firm in individual capacity. I am also not partner in any firm. My query is can I make letterhead and stamp in my personal name with my membership number mentioning on it? I want to use letterhead/stamp for issuing net worth statement and other related purposes.

For example- if a assessee buy a product Rs. 100 and also he paid to tax 14.30% and after that he can sale the product interstate 2% which he can claim input tax credit how?

Can someone provide me the format of the compulsory attachment of declaration to be attached in form INC-32 along with affidavit by first subscribers

RESPECTED SIR,
A FDR WAS PREPARED ON 01/04/2017 FOR 5 YEARS IN THE JOINT NAME OF A AND B EITHER OR SURVIVOR. THE MATURITY DATE IS 01/04/2022. AT THAT TIME A WAS SENIOR CITIZEN. ON 28/04/2017 A EXPIRED.
SIR, PLEASE CLEAR MY DOUBT WHETHER B SHOULD WAIT FOR DATE OF MATURITY OR SHOULD TAKE PRE -MATURE PAYMENT OF THE SAID FDR.
WHAT ARE THE LEGAL CONSEQUENCES REGARDING RATE OF INTEREST OF SENIOR CITIZEN
WITH REGARDS

What type of person is trust

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.

Dear sir,

Our sales (1.65 Cr.) in F.Y. 2016-17 is totally cash less & 98% amount we have already received through Cheque, NEFT etc. except cash and remaining 2% will be shortly received through cheque.

My queries are :-

1) Are we eligible to file return u/s 44AD by declaring N.P. 6% to 6.5%?
2) Are we maintain any books except maintain record of 6% or 8% receipt against sales?
3) What types of records we have to maintain?
4) Is there any changes to receive intimation u/s 143(2).
5) We have to file return u/s 44AD in next five years.
6) Is there any changes for continuation of 6% cash less scheme?

Please advise & educate me.

Regards,

Rakesh Sharma

Dear Experts,

We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.

For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.

Please advise sir, what we do with job work invoice.

Rakesh Sharma