CS Mitesh Mehta
10 August 2017 at 11:38

Appointment of director

Respected Learned Members,

As per Section 152 of the Companies Act, 2013 Save as otherwise expressly provided in this Act, every director shall be appointed by the company in general meeting

Articles of Association contain power as under:

"The Board of Directors shall have power at any time, and from time to time, to appoint any other person to be a Director either as an addition to the Board or to fill a casual vacancy but so that the total number of Directors shall not at any time exceed the maximum as fixed hereinafter. Any person so appointed as an addition to the Board shall hold office only up to the date of the next Annual General Meeting"

My query is whether company can appoint director in general meeting even Articles of Association contain aforesaid provision.

Thanking you in anticipation.


NK1976
10 August 2017 at 11:31

Gst registartion required

Dear Sir,

One of my clients Individuals person (No Business Turnover) has paid to legal fees to advocates
Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards


Rakesh Kr Goenka

I want to know the following:

Suppose we have received an advance from our customer in the month of July'17 and we have not made any supplies in July17,
I understand that we have to pay the GST on the advance received in July'17.
Now in Aug'17, we came to know that we don't have to make any supplies against the advance received due to cancellation of order.
My question is how to get refund of the amount of tax/GST paid on advance received in July'17 or can we adjust the GST paid on this advance with our other liabilities.


CA Amit

 I am residing in a flat where the joint holders are my mom and father. Since my father expired, i want to replace the name of my father with my brother as one of the joint holders of the shares. Please let me know if it is possible and what is the process. there is no will or nomination of my father. can the first holder transfer the shares to the deceased


ANIMESH PANDEY
10 August 2017 at 11:09

Invoice

Dear Sir ,
On 1st of july 2017 we dint had GSTN but our purchase started from 1st of july 2017 . We got GSTN on 1st aug 2017 although we applied for GSTN on 27 th of july 2017 and mentioned the date 1st july as date from which we want GSTN .
Now as we have got GSTN , we are asking our supplier to change their sell bill from 1st july 2017 considering our GSTN we got on 1st Aug 2017.
IS there any problem in it ?? Because I have read in TAXMAN books that we can revised our invoice raised within 30 days before issue of GSTN certificate and the recepient may also take ITC on the basis of such revised invoice .




JASLEEN

payment of rs 4191 is made for audit fee, testing , certification & license fees to non resident. will tds be deducted ?


Gaurav
10 August 2017 at 10:42

Gst registration issue

Hello,

I have register a new Pvt. Ltd. firm on 20th June 2017, We have received the Incorporation Certificate, PAN No. as well as TAN No from MCA. I have Checked PAN Card Status on NSDL which was under process and Active Status on Income Tax Site but till today 10th August 2017 we have not received the hard copy of our PAN Card from NSDL and as per NSDL team our PAN Card is under Printing. On the other hand we are trying to apply for GST Registration which is showing PAN DOESN'T EXIST from last 20 days, GST Portal Informs us that due to Tax Filing Site is slow we cant take the data from Income Tax. So, please try after 5th August but, still we are facing same issues. We have sent several emails on GST Help Desk as well as on NSDL Team to send our Original PAN Card on urgent basis. But didn't got any satisfied reply till now.

Can anyone help on this matter or give us any suggestion to sort out this issues as we are facing too much problem in doing business.


Pankaj Sarkar
10 August 2017 at 10:37

gst for pre implementation..

Dear sir, I have doubt.... 1. if service provided before 01.07.17.invoice date also before the same date. but accounting entry done after 01.07.17 by receiver book. What will be trearment for gst in receiver book. 2. in abobe case..if invoice date after 01.07.17 what will be gst treatment in receiver book. in all above cases invoice are included vat and service tax. please suggest. thanks and regard pankaj



Anonymous
10 August 2017 at 10:31

Due date of gst return for july

Dear all.
What is the due date of GSTR-1,2,3 filing for july & august?

THANKS
MUKUL JAIN



Anonymous
10 August 2017 at 10:18

Query

hi,
we purchase stationery material at the rate of 18% and we have item head stationery item and put all the item in stationery item.
now we are purchasing stationery item at the rate of 12 percent so by what name we can create other head because our ERP does not take same name head





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