Shweta
23 November 2018 at 19:16

Resignation or removal of partner from llp

I have got a tricky issue in my LLP.My father is one of the partner in LLP.Few months back he is diagnosed with Parkinson.His signatures have become incoherent.Due this he failed to renew his DSC and so could not file Dir-3 kyc.His DIN is cancelled by MCA now.Due to this we cannot take his resignation as MCA form asking for DIN.To regain the DIN we need DSC, which is not there.So what to do under this circumstances.



Anonymous
23 November 2018 at 18:54

Related party transaction

i have director of xyz pvt ltd company and i have transfer of amount of rs 540000/- from my proprietorship firm to company for material goods purchase any one suggest me is it required to show in director report and audit report. as per sec 188(1) of company act this sec does not apply to pvt ltd company.
kindly suggest me what i do?


ajay
23 November 2018 at 18:40

Contract over 2.5 lac

SIR
I AM WORKING IN GOVT DEPARTMENT. AND WE A CONTRACT OF CLEANLINESS CONTRACT OF RS. OVER 250000 LAC P.A.. NOW WE HAVE RECEIVED A CIRCULAR THAT YOU HAVE DEDUCT 2% TDS ON GST. 2 DIFFERENT ISSUE.
1) A CONTRACTOR HAVING GST NUMBER BUT HE NOT GIVEN US GST ATTRACT INVOICE Eg. HIS MONTHLY CONTRACT CHARGES IS 25000 THOUSAND HE GIVEN US INVOICE OF RS. 25000 NO GST IN HIS INVOICE( CGST AND SGST)

(2) CONTRACTOR HAVE NO GST. NUMBER HOW WE DEDUCT TDS ON GST.

PLEASE REPLY


Nithija
23 November 2018 at 18:09

Income tax

Can a company raise its capital through issue of chits like chit scheme ?


Harsh Gulati
23 November 2018 at 16:58

Eway bill becomes invalid or expired

HELLO SIR

MY QUERY IS RELATED TO THE FOLLOWING CASES.................

CASE NO. 1:
AS PER THE LATEST UPDATION IN EWAY BILL SYSTEM A CONSIGNOR / CONSIGNEE /TRANSPORTER NONE OF THEM CAN RE-GENERATE A FRESH EWAY BILL AGAINST ANY EXPIRED EWAY BILL WHICH WAS PREVIOUSLY GENERATED FROM THE E WAYBILL PORTAL FOR AN INVOICE.........

IN THIS CASE WHAT COULD BE A PROCEDURE TO CANCEL THE INVOICE AS WELL AS EWAY BILL OF THE INVOICE ON EWAY BILL PORTAL.......

KINDLY REPLY FOR THE QUERY

WITH REGARDS
HARSH GULATI


Abhishek Agarwal

Hello experts!
Please advise how to do entry in tally for purchasing mobile phone with GST invoice. Payment has been done by a friend on my behalf. Invoice is on my company's name. I have to make payment to my friend. I will make payment by bank transfer.

Thanks.



Anonymous
23 November 2018 at 12:41

Reply of notice u/s 148, 142(1) & 143(2)

one of my client deposited more than 50 lakh by cash in his 2 saving accounts in Ay-2011-12. And he filed his itr u/s 44AD. He was in the business of commision agent. He Received the payments in his A/c from customers and supplied goods to customers. and make the payment to the original seller through his own a/c. now he receive notice u/s 148 on 27/03/2018. so how should i reply this notice


Bijesh.K
23 November 2018 at 10:55

Need to appoint indian citizen director.

Is there any necessity to appoint a Indian citizen as a director for a private limited company having only 2 foreign nationals as directors ? (1 director is resident)



Anonymous
23 November 2018 at 02:09

Tds deduction for foreign company

Our company is acting as an agent/distributor for a South African company in India. Our principal (South African company) had send their engineer for carrying an installation and commissioning of few electronic systems in India. Now, we need to pay our principal for the engineer. How much TDS we need to deduct from their payment? What would be the TDS if the foreign company has PAN card in India. Can a foreign office have PAN card in India without having their office in India?


Manoj Prasad
22 November 2018 at 23:28

Aoc-4

A PRIVATE LIMITED COMPANY ITS INCOME FROM REVENUE IS FROM "TRADING IN SHARES & SECURITIES"
NOW AT THE TIME OF FILLING ROC FORM AOC-4, WHAT SHOULD BE
(1) "Product or service category code (ITC/ NPCS 4 & 8 digit code)
(2) IN WHICH COLUMN (GIVEN BELOW) THE AMOUNT OF INCOME FROM TRADING OF SHARES SHOULD BE SHOWN
Revenue from operations
Domestic Turnover
(i) Sales of goods manufactured
(ii) Sales of goods traded
(iii) Sales or supply of services
Export turnover
(i) Sales of goods manufactured
(ii) Sales of goods traded
(iii) Sales or supply of services
(II) Other income
(III) Total Revenue

Please Advise
Thanks & Regards





CCI Pro
Follow us


Answer Query