Dear All,
Dear All
Please advice me on the below query:

As Private company is exempted to take loans from its members upto 100% of paid up share capital and free reserves.
If the ORDINARY RESOLUTION is required under this section. AND if we require to file this resolution to ROC.

Please update me on this.

Thank you

Thank you for the advice

A Company wants to issue preference share to a Partnership firm. To the best of my information, Partnership firm can't be a member in a Company. However A firm can hold the shares of the Company in the names of its partners either individually or jointly. My question is that If partner can hold shares as a nominee of partnership firm then besides MGT-6, is there any other compliance which is required to meet when all such shares are allotted to only one partner.

ABC is a person engaged in two business. 1. Trading under name XYZ as proprietor entity at one premise. Gst registration is in the name XYZ having address of trading business. 2. Renting of immovable property under his own name as ABC at another premises. Query. 1.whether different sets of bill book / bill series is required to be maintained for both the activities? 2. What address to be specified in both the types of bill? 3. There is excess credit in trading business. Whether it can be utilized to pay the output liability of service. 4. What name to be specify in service bill of renting of immovable property?

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.

When will GST return starts for the month of July 2017

if advance tax not paid and filed ITR for FY 2016-17 u/s 44AD ,will the return become defective?

respected experts
if i hire a auto or jeep to supply material & auto or jeep owner has no G.R. ( consignment note or builty ) then payment made as freight in this case attract gst or not.

Kindly explain please

A Ltd has raised a double invoice in april for a customer mistakenly. Excise was paid to the government on goods sold in respect of the second invoice although no goods were sent and no amount was received from the customer. Now it come to notice and they want to cancel the invoice in july. What will be the implication of GST and whether credit of excise paid will be allowed and if yes what is the procedure.

I'm an Individual tax payer, deriving income from Salary & interest from Bank Fixed Deposits.I'm not required to get my accounts audited & the last date of filing Return of Income A.y 2017-18 under Sec.139(1) is 31st.July,2017.A refund of RS.71,000 is due to me,as a consequence of Relief u/s 89(1).Will there be any benefit lost,if I file the Return around 10 th Aug.2017.R.Dayal(31/7)

sir
when late filing penalty for itr (rs. 5000/-)will be applicable?
that is from 31 july 2017 (from a. y. 2017-18)
or from 31 july 2018 (from a.y. 2018-19)?

thanking you.