Dear experts

Please spare your valuable time in giving solution to my query

The assessee company is pvt ltd company and on 07.11.2015 the company is converted into LLP .

a) Do we have to file roc return for FY 2015-16 for Pvt ltd company..

b) if yes please give format of last AGM to be held by company

Thanks in Advance

SIR AN INDIVISUAL ASESSE ( DATE OF BIRTH 25/07/1978)
HAVE NOT FILE INCOME TAX RETURN TILL NOW , BECAUSE HE HAVE NOT TAXABLE INCOME ACORDING INCOME TAX SLAB TILL NOW
BUT HE HAVE MAKE SOME ASSETS IN LAST 19 YEAR FROM HIS SAVING
NOW HE HOLD THESE ASSETS
BANK BALENCE = 425000
LAND PLOT = 150000
CASH IN HAND = 75000
LOAN AND ADVANCE = 425000
STOCK IN TRADE = 85000
-------------------------------------------------------------
TOTAL = 1160000
WILL IT DEPARTMENT CONCIDERD HIS ASSETS ?
BECAUSE HE HAVE EARNED THIS ASSETS IN LAST DEFERENT YEAR FROM HIS SAVING AND HIS INCOME WAS ALWAYS HAVE IN TAXFREE SLAB

hi,
i have ca final exams due on nov 2017, and i am hearing something like in placement, companies prefer for students cleared both groups in single sitting irrespective of no. of attempts(within max 3), but even if we clear a single group in first attempt and another group in another attempt, that is not considered. is it true?

plz help me..as my attempt nearing i need to plan my preparation

respected sir
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where is the best classes available for it? and what's fee or any faculties available for study from home?

we are mfg. exciseable SSI unit in Gujarat we mfg. LED television and sale under MRP base excise Charges in invoice. we have dispatch goods factory to buyer premises through local Tempo and freight+loading/unloding charges paid by mfg. company more than 2500 freight + 1200 loading/unloading charges.

my query in GTA (RCM) can i pay service tax on Tempo charges (Fregith + Loading/Unloding) or only Freight Charges.

second if yes service tax paid we can credit ST and setoff against cenvat duty payable
and that Freight+ST Can collect with buyer in exciseable invoice.

devang shah

As a service provider I am registered under service tax as business consultant. I stopped providing services since last 2 years but I am filing nil returns regularly.

In future also I am not interested in providing any type of services.

So considering the above position is it mandatory to apply for provisional registration under the GST even if no taxable services are being provided since last 2 years?

Hi

Can someone plz suggest if TDS is applicable on payment (194C) to State Govt Undertakings?

Thanx & Regards

CA. Paras Gupta
9888212416

one of my clients want to close his business in the month of March 2017. Is it necessary for him to migrate to gst? please clarify.