Nitesh Kumar Gupta
05 September 2019 at 16:14

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


Nitesh Kumar Gupta
05 September 2019 at 16:10

Shares transmission query

"A" was a Director in a Company. He had one son and two daughter named as x, y and z. "A" made a "will" and registered with their registrar in 2013. He wrote in the will that the shares held by him in the company will be transmitted to his son "x" and daughter "y" in the ratio of 50% each. "A" expired in 2017. Now his son "x" requested the company to transmit 50% share in his name. He also submitted photocopy of will along with Death Certificate of Father and Mother. Please clarify :

1. Whether 50% share transmitted to the son "x" is or not.

2. If yes, then what the formalities should be done by the company.


praveen
05 September 2019 at 15:25

Gst on rent

Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen


Vaneet Monga
05 September 2019 at 13:20

Income tax return

Respected Experts,

My annual income is less then 250000/- including Salary ( 12*14000 = 168000) + FDR interest 39400/- Saving Bank Interest 38151/- I never filed Income tax return. from 2002 to till date in every year i am saving approximately 75000 to 95000/- Now if i file the income tax return in this year Can i have to face any problem Can ITR department ask to me about my last years,s saving. I never done any high level transaction in my account. only cash Withrawl Rs.30000 to 4000 for house hold activity. or digital payment for home electricity payment, mobile recharge, Dish payment.online shopping etc. Please advise to me


Rahul sharma
05 September 2019 at 12:39

Mobilization advance

Please anyone can tell me about accounting treatment and GST provision related to receiving mobilization Advance from client .

In short what is account entry of mobilization advance received and what about GST provision should i pay Tax or not if yes then how can i adjust paid tax when tax invoice issued


pooja kachhwani
05 September 2019 at 12:25

Trust

What is the form for application to Charity Commissioner for any amendment in trust deed of a public trust?


Vaibhav Jain

Whether an AOP Registered under Societies Act having profit 225000 in FY 2018-19 is required to gets his account audited
1.if Yes which type of audit and form is required.
2.Whether any form is required to upload on ITD


Vaibhav Jain
05 September 2019 at 11:42

Udin requirement

Whether UDIN is required for following attestation
1. GST Registration
2. GST Returns
3. ITR Acknowledgement
4. Income Tax Computation
5. Trading,P&L, B/Sheet of a person who is not required to gets his accounts audited.But Required these Financial Statements attested for Bank Loan Purpose.
6. Financial Statements of a AOP Who is registered under Socities Act not required to gets his accounts audited
If any of above is required UDIN which document type is selected whether Certificates or Audit & Assurance Function and also please suggest the sub head under Certificates or Audit & Assurance Function


dharmender
05 September 2019 at 11:41

Tds filing

Hi....
While filing the TDS return of Q3 FY 2018-19 , I wrongly used data of the other company's data and challan.
My question is how to rectify the return. even the request for console file is not getting , it showing the unmatched challans.
1. While making the Deductee rows as zero , asking for the reasons as A, B, D, ..............what should to be select.

is there any other process please let me know.


Ankit Goel
05 September 2019 at 11:17

Tds on foreign payment

IF INDIAN COMPANY PAYMENT TO FOREIGN COMPANY IN USA ON BEHALF OF BRANCH IN USA OF INDIAN COMPANY FOR SERVICE RECEIVED IN USA BY BRANCH WHETHER TDS LIABLE TO TDS DEDUCT BY INDIAN COMPANY OR NOT?





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