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how to register on Compliance Calendar LLP user panel, Please describe the steps.
151287142310 Dec 2017 Reply
Whether the appointment of Chief Executive Officer requires the approval of Shareholder also because his appointment is governed by the provisions of section 203 of Companies Act, 2013 and if the appointment of CEO is made as per section 203, then approval of shareholders is not required as it comes within the ambit of Board. So, my question is whether the appointment of Chief Executive Officer requires the approval of Shareholder or not
151277376409 Dec 2017 Reply
Dear All If any person, who have done some transactions before 2016, and now after coming this act into force, those transactions became Benami. My question is whether this Benami Act is applicable to those transactions happened before 2016 and, if Yes then, what will be the Consequences and Effects of this act on those Transactions (Penalty/Fine/Imprisonment). Whether there is any exemption available to Assessee???
151216601602 Dec 2017 Reply
Please explain me the effects of Insolvency and Bankruptcy Code 2016 on Companies as well as Non-Companies and how it will help the Banks to reduce their Non-Performing Assets (NPA)
151216503902 Dec 2017 Reply
Kindly tell me some benefits of Real Estate Regulation and Development Act for Buyers as well as Builders and its effect on Indian Economy.
151216473302 Dec 2017 Reply
Please explain me about the first time application (from Assessment Year 2017-18) of reporting requirements of Country By Country Reporting (CBCR) by Multi-National Companies/Group Companies in Form 3CEB(A-E) for Transfer Pricing (Foreign Transactions and Specified Domestic Transactions) with Associate Enterprises at Income Tax Portal.
151216443202 Dec 2017 Reply
Dear All Please clear my doubt on non deduction/collection of TDS/TCS on the relevant Transactions done during Previous Year. How will it affect the entity/company in Compliance with various Laws applicable to entity for Audit of its Financial Statement. Whether there is any Fine and/or Penalty for the same???
151216381902 Dec 2017 Reply
Dear All Can any one suggest me what is the best software in terms of simplicity, quality and in conjunction with Legal requirements at a Competitive Price for the purpose of Accounting including compliance with Income Tax, GST, TDS and MCA filings???
151216311202 Dec 2017 Reply
We' re Incorporating a Private Limited and having one query regarding the investment by OPC as subscriber : An OPC is sub-category of Private Limited Company and by virtue of its status, can OPC invest in stake of Private company and own the same ?
151215498402 Dec 2017 Reply
Posted on behalf of CA Hardik, Our client fall under -forgotten or do not have access to both your registered Email and Mobile No., and as per guidelines "you are requested to send a Notarised Affidavit along with your Identity proof and Address proof to Head, INSPIRE Programme Division, DST, clearly informing your complete details. Please mention your new email address & new mobile No. in the affidavit. After the receipt of the affidavit, the DST-INSPIRE shall check the credentials of the online applicant and inform him/her about further process through email only." Please help me to go through it.
151156308825 Nov 2017 Reply
Dear All, We had filed form CHG 8 with RD for condonation of delay - charge satisfaction.. and the said form is approved by RD without any hearing. However, we have not received the order copy as yet. When and how do we receive the order copy. Any one who faced similar situation?
151130948022 Nov 2017 Reply
Services provided to Government are not exempt under GST. Old tenders which were executed under Service tax regime had no service tax element in the contract amount. The contract is getting completed in the GST Regime. As per practice the invoice is prepared by the respective State Government. The State Government has not shown the GST element in it.Service provider being a GST holder has to pay 18% GST on services provided but the state Govt. is not providing the same, in such a situation how should the Service provider deal with it?
151129941222 Nov 2017 Reply
Kindly clear the doubt, in case of share transfer to a new member & transmission, the following entries are correct or not: share certificate number & distinctive number -------- SAME Folio numbers---------- NEW In case of duplicate share certificate: Folio number: NEW Share certificate number: NEW Distinctive numbers: SAME
151103915219 Nov 2017 Reply
Dear Professional friends, My client registered a company in Aug 2017 wherein there were three subscribers; A, B, C. B & C didn't transfer their amount of subscription into the company Bank account. Also, they are not willing to cooperate in signing in any document neither for share transfer etc. What remedy A has in this case?
151068886915 Nov 2017 Reply
Hello All, Can we make GST Payment from Debit/Credit Card because it is not showing in the GSTN Portal but mentioned on Rules.
151061388914 Nov 2017 Reply
Is there any E-Form is to be filed for appointment of Chief Executive Officer and if yes then under which section it will be filed in case of public listed company
151051173513 Nov 2017 Reply
My colleague has obtained voluntary registration under GST where he doesn't have any registration under previous authorities such as VAT, Service Tax etc. His Turnover is less than 20 Lakh Rs. and say NIL as no business has been conducted from that business after obtaining GST Number. Whether filing of GST Number is mandatory for him ? If yes, which returns are to be filed and when to be filed?
151034810111 Nov 2017 Reply
The name approval letters has expired for proposed company. However, the Company formation process is not yet completed. Do we get another name approved?
151025335810 Nov 2017 Reply
Dear Experts, Can anyone please let me know how many chances do we get to re-submit the SH-9 Form (Declaration of Solvency) in case of Buyback of Shares. Does it a discretion of concerned ROC or do we have provision backing this. Thanks in advance.
151019675209 Nov 2017 Reply
Dear Professional friends, My client registered a company in Aug 2017 wherein there were three subscribers; A, B, C. B & C didn't transfer their amount of subscription into the company Bank account. Also, they are not willing to cooperate in signing in any document neither for share transfer etc. What remedy A has in this case?
151019658509 Nov 2017 Reply
I am running a Pvt. ltd. Firm, is it beneficial for me to go for Compositions Scheme?
151016728109 Nov 2017 Reply
I am running a Proprietorship Firm, is it beneficial for me to go for Compositions Scheme?
151008085608 Nov 2017 Reply
Dear All, Please give your views on my following query; A Private Ltd. company with 2 directors. One Director is disqualified as per the list of disqualified directors released by ROC in the month of September, 2017 in which the disqualification period stated is from November, 2016 to October, 2021. Now, how to complete the annual filing of the company for F.Y. 2016-17 Is it right to appoint a additional director any date prior to November, 2016? Will DIR-12 accept 1 year old appointment?. Please share your views.
151000154607 Nov 2017 Reply
Dear Members, Is there any hope for Tax Audit Extension beyond 31st of October? An earlier reply shall be appreciated.
150932320830 Oct 2017 Reply
In case of merger, if a company wants to call meeting of creditors. is it practically possible? How can this be done? Can anyone please help me in this regard.
150930695130 Oct 2017 Reply
Dear CC Members, In LLP From -8 getting prescrutiny error Like "Company Secretary COP / Membership Number is not Valid" Has any have solution for that ?
150925653429 Oct 2017 Reply
Dear CC Members, If a Pvt Ltd company had filed form GLN-2 having ADT-1 for the FY 2013-14 and has not filed the form ADT-1, is it a non compliance of Section 139 or not???
150925562629 Oct 2017 Reply
Dear Members, Please suggest Whether we need to file Form 11 and Form 8 in case of LLP incorporated after 30 September 2016? or is there any other form which is needed to be filed. Please suggest.
150925436929 Oct 2017 Reply
Dear Friends, We have got the Spice form for resubmission asking us to attach physical MOA and AOA. This is a case of foreign subscriber. Can we now resubmit the form without linking it to INC-33 and INC-34.? I heard we need to file fresh application. Please clarify.
150925405029 Oct 2017 Reply
Dear All, One of my subsidiary company is going in merger with holding company. We want to do this merger through NCLT route not by fast track merger. So please provide Step by step procedure and checklist if anybody have. An answer to the query shall be appreciated.
150925334829 Oct 2017 Reply
Hello Everyone, Can anybody please share the format of draft application to RBI for compounding under FEMA for delay in filing FC-GPR. ?
150922364029 Oct 2017 Reply
I have one doubt If a holding co has entered into SPA with other foreign co Is there any restriction if subsidiary co adopts the provisions which are mentioned in the SPA So is it mandatory for subsidiary to have the Articles in consonance of holding co Is there any Circular regarding the same. Thanks
150913307628 Oct 2017 Reply
we Had purchased icici deep discount bond in 1997 worth 2 Lakhs which we’re suppose to redeemed in 2022 but in between icici had recalled all Debuntures & returned money to all customers at that time we didn’t receive any communication from their end now how to encash money. Kindly give us suggestion Kindly contact us on 9849997899 vijay
150904411127 Oct 2017 Reply
Dear All Members, In case of merger, if a company wants to call meeting of creditors. is it practically possible? How can this be done? Can anyone please help me in this regard.
150882177424 Oct 2017 Reply
Does provisions of s. 72A of income tax Act override s. 79 of income-tax act 1961??
150873491823 Oct 2017 Reply
Section 164(2) No person who is or has been a director of a company which— (a) has not filed financial statements or annual returns for any continuous period of three financial years; or (b) ..... shall be eligible to be re-appointed as a director of that company or appointed in other company for a period of five years from the date on which the said company fails to do so. In the above context, if a company has filed the financial statements or annual returns after the due date with additional fees in the last two years and is unable to file the current year's financial statement within the due date, will the directors get disqualified
150871385023 Oct 2017 Reply
Can a person,who is already M.D. of a Holding Company and its Subsidiary,be appointed as M.D. of any more Company?
150871290123 Oct 2017 Reply
At the time of filing Form MR-1 for re-appointment of WTD whose age is less than 70 years I am facing problem to check form bcoz again n again system shows that you have to fill SRN of MGT-14 (for special resolution for appointment) but practically WTD was appointed merely by passing ordinary resolution, so can u plz help me wid that...
150869069922 Oct 2017 Reply
As per naming guideline, we can not use general name alone The guideline is sailent on adding either prefix or suffix. Our. Client is ready to add suffix. However, CRC is asking for adding prefix and not suffix . Request you to confirm is there any guidelines which specifically ask for adding prefix before general name which resembles objects of the proposed company or can we challenge the CRC on this matter
150868262322 Oct 2017 Reply
Dear Members, The RoC has ommitted to take on record a form 17 filed by the company back in year 2006 via manual filing and today the issue is being faced because of that. Original filing details are available and the form in acknowledgement is also available with the company. how to proceed now as the event dates back to a time when RoC worked with physical filings.
150864968322 Oct 2017 Reply
There is a joint venture between NTPC and mirza urza Ltd. They both acquire 50-50% shares. In article of Association, it is written that the control of management will be of Ntpc. And, NTPC is controlled or managed by central government as it acquired 70%shares of NTPC. So can we say that central government have control over that joint venture or mirza urza Ltd.?
150861276922 Oct 2017 Reply
Dear Members, Once a Trust is formed and registered under Trust Act, does it require to comply any other regulatory compliances yearly...like submitting of Financials... If yes then where we should submit the Financials?
150856502721 Oct 2017 Reply
What is the procedure to be followed in given scenario: A proprietorship firm was appointed as auditor. The proprietor joined as a partner in another firm from 1/7/2017.Now who will sign the audit report for year ended 31.03.2017 ?
150854682321 Oct 2017 Reply
Fellow Members, A proprietorship CA firm was appointed as Statutory Auditors as the first Auditors of the company for FY 2016-17. As on 1st April, 2017, the proprietor firm has been merged into a partnership firm and as on date of signing of Auditors Report & Financial Statements, the proprietor firm is not in existence. My query on whom behalf Auditors Report & Financial Statements will be signed by the Auditor: in the name of proprietor firm or partnership firm.
150854337221 Oct 2017 Reply
In the case of Unlisted Company ,Secretarial Audit becomes applicable, if its paid-up capital is Rs.50 crores or more or its turnover is Rs.250 crores or more. My query is in the above case,paid-up capital/turnover will be for the immediately preceding financial year or current financial year.
150851775920 Oct 2017 Reply
At last AGM held in September,2017,Mr.X,a NED was re-designated as ID.Thereafter,the Company tried to file DIR-12.However,MCA is not accepting DIR-12 on the ground that his name is already appearing as a Director.What is the remedy?
150851682620 Oct 2017 Reply
As mentioned in Guidance Note on SS-1 " The company secretary in practice appointed by the company, the secretarial auditor, cost auditor, or internal auditor of the company can inspect the minutes as he may consider necessary for the performance of his duties." My Query is:- What is the meaning of word "Inspect"? Whether the secretarial auditor, cost auditor or internal auditor of the company can demand for the physical copies of minutes? Whether company is obliged to provide the same?
150851542520 Oct 2017 Reply
Hello members, I had filed form 24 for closure of LLP. It has come into resubmission with following remarks. Notarised affidavit ( with Rs. 200 stamp duty) and indemnity bond( with Rs. 500/ stamp duty) to be attached as per Ministry Notification [f. no. 17/61/2016 CL-V]G.S.R470(E) DATED 16/05/2017 regarding LLP rule 2009 under rule 37 (1) for striking of llp 2)consent of DP/P(with letter head of llp),creditors noc,CA cerificate Board resolution of llp to be attached as per details mentioned in llp e- f24. Audited financial statement (not older than one month) to be nill for striking off of LLP3) proof of all compliance(current ITR,update filing position etc)/ attachments to be completed as per Ministry notification.put up for order pl. Can anyone tell me what is CA certificate in this query?? It would be a great help if anyone can share the format of CA certificate with me...
150846881220 Oct 2017 Reply
Can a Indian holding company receive a short term loan from its foreign subsidiary? If yes, after receiving can these funds to used in other associate companies?
150817451316 Oct 2017 Reply
What are the exemptions available for securities listed at SME exchange under LODR?? Please explain.
150808219715 Oct 2017 Reply
Hi All, Can anyone help me about filing FIPB approval for Pharma company 100% FDI as it has sectoral cap of 74%.
150786368213 Oct 2017 Reply
Hello Ask Members, Could anybody help me out with draft of Agreement which Company enters with the Related Party when appointed as professional Consultant in the Company? Thanking you in anticipation.
150782413612 Oct 2017 Reply
Dear Members, Has anyone file form Inc 28 post merger order.. We filed it.. The same is approved but the status is not changed to amalgamated. MCA is saying file another form as the category others was selected previously due to which the status is not changing.. Kindly suggest.
150782312812 Oct 2017 Reply
Dear Members, Can a Board Resolution for accepting resignation of a director be taken from back date. For example, in the Board Meeting dated 4th October, 2017, can the board accept resignation with effect from 15th September, 2017?
150782294012 Oct 2017 Reply
Hello All, I am in a process of conversion of a private limited company to public company, for which the special resolution was passed on 13/06/2016 and due to pending forms in the name of the Company Form MGT 14 got uploaded on 31/08/2016 and approved on 01/09/2016, now while filing form INC 27(Special resolution date-13/06/2016 & MGT-14 dated 31/08/2016) there is showing a prescrutiny error that since date entered is beyond 15 days so file order for condonation of delay. the error is flashing in case of prescrutiny of form INC 27, there is no prescribed form for condonation of delay in case of filing form INC 27, kindly suggest.
150778581212 Oct 2017 Reply
Dear members, Does we have to mention regarding shareholding of director (in the column "shareholding of directors and key managerial personnel) who is nominee shareholder in the company. Please advise on urgent basis.
150778567512 Oct 2017 Reply
Dear All, One of our creditor is merging with their own group company. they are asking for an affidavit to present to CLB which states the resolution in which the director is authorised to sign. such affidavit is in according to section 230(9) of the companies act 2013( to dispense with the creditors meeting for the merger) We just finished our Board meeting and the next is only 3 months after. My querries are: 1. Can the Whole time director of the company (as authorised by the articles of the company) sign the affidavit without giving the resolution. 2. Can it be done by circular resolution. please reply kind of urgent. Thanks all.
150778557512 Oct 2017 Reply
Dear All Suppose there is a company XYZ Pvt Ltd having 6 members as follows Mr. A having 50% of capital Mr. B having 10% Mr. C having 10% Mr. D having 10% Mr. E having 10% Mr. F having 10% now company wants to pass an ordinary resolution in a meeting in which Mr. A is absent and others are present. Is this possible?? as Mr. A is having majority of shares?? Please help.
150778536212 Oct 2017 Reply
Whether a private company can give dividend to his shareholders. If yes, then what are conditions? Kindly let me know?
150778521312 Oct 2017 Reply
Please tell me whether there is any longer period of time to send the annual general meeting notice.
150776315612 Oct 2017 Reply
Dear Members, If a Pvt company accepts unsecured loan from a person who is director as well as share holder of exceeding the limit PUC+FR+SPA, will at attract section 73(2) , as loan from director is exempted.
150776296912 Oct 2017 Reply
Can anyone please let me know whether a director can put his thumb impression on company's balance sheet? Latterly director has become blind due to some health issue.
150776269712 Oct 2017 Reply
Dear Members, Kindly let me know can we modify the class in the application once it is filed. I have filed the application in class 24 and I want to modify the class as 25. Section 22 of the Trademarks Act, 1999 permits the alteration. But I am not sure whether the class can be modified. Please share your experience.
150776250812 Oct 2017 Reply
when to file gstr 4 is there any change in due date ?
150750405009 Oct 2017 Reply
Point No.5 of GST Council recommendation is as: "To facilitate the ease of payment and return filing for small and medium businesses with annual aggregate turnover up to Rs. 1.5 crores, it has been decided that such taxpayers shall be required to file quarterly returns in FORM GSTR-1,2 & 3 and pay taxes only on a quarterly basis, starting from the third quarter of this financial year i.e. October-December, 2017. The registered buyers from such small taxpayers would be eligible to avail ITC on a monthly basis. The due dates for filing the quarterly returns for such taxpayers shall be announced in due course. Meanwhile, all taxpayers will be required to file FORM GSTR-3B on a monthly basis till December, 2017. All taxpayers are also required to file FORM GSTR-1, 2 & 3 for the months of July, August and September, 2017. Due dates for filing the returns for the month of July, 2017 have already been announced. The due dates for the months of August and September, 2017 will be announced in due course". Now my query is: whether small taxpayers are required to file monthly GSTR 3B or not? If yes then with payment of tax or without payment. Please answer with source for my reference?
150749477909 Oct 2017 Reply
Dear Members, Kindly clarify whether there is any applicability of Income Tax on membership fee received by housing society ?
150740914008 Oct 2017 Reply
Can sister's husband become a independent director or brother's wife become a independent director if brothers are partner in the partnership firm and this firm now convert into limited company.
150739085407 Oct 2017 Reply
Please provide the format of letter of offer for purpose of buy back of equity shares of unlisted company.
150739078507 Oct 2017 Reply
Is it necessary to file a copy of petition with ROC before filing of same with NCLT?
150739071307 Oct 2017 Reply
What if someone took GST Registration because earlier it was necessary to provide services inter-state, and now as in GST Council 22nd Meet, it has been exempted till 20 Lac?
150739041307 Oct 2017 Reply
Dear Members A Foreign Company holding 99% of equity share capital of Indian pvt Ltd Company from the incorporation its i.e 2007. But the company has not filed any FLA return till now. Now the Company wants to file its FLA return. Request you to kindly advice on the issue. 1) Can a Company go for compounding, If yes what is the procedure. 2) Can a company file its current year return with out filing the previous return. 3) What would be the penalty of compounding.
150730797206 Oct 2017 Reply
Dear Learned Member, In a private limited company having foreign shareholder as a subscriber. So, what are the compliance need to be follow to issue shares to foreigner subscriber ?
150730792706 Oct 2017 Reply
Dear All, From yesterday onwards , I am trying to make payment through ICICI bank and I could not make the same due to issues in the ICICI payment gate. Will the MCA 21 IS of this and whether it has informed the ICICI to sort out the issue. I am trying to upload the ADT-1 form for a company and I am uploading hte same within 15 days of AGM and MCA 21 is showing of additional fees where I have to pay only regular fees. How to rectify the same. Infosys software is really killing our efforts and time . Now , it is annual filing season and errors like above will make the professionals weary of Infosys management of MCA 21 filing. Will the MCA21 answer the above issues. Regards
150730786206 Oct 2017 Reply
Dear Members, If the director was resigned and new director appointed in PVT company, now the Balance sheet be signed by new director appointed after March 2017.
150730778806 Oct 2017 Reply
Dear Professionals, Please clarify what shall be the stamp value for form STK 3 and STK 4 for filing STK 2.
150730768806 Oct 2017 Reply
Please Explain the Related Parties under Accounting Standard 18, Companies Act, 2013; and Income Tax Act, 1961
150716724305 Oct 2017 Reply
How to change the Email ID and Phone no. Initially used for generating TRN No., after getting GSTIN ?
150716082305 Oct 2017 Reply
After availing Conversion option into composition scheme from normal, No previously filled forms details are available after login (Like 3B of July month) as well as there is no options are available for filing under composition scheme for the july-sept. quarter.
150705784704 Oct 2017 Reply
A proprietor purchase a mobile phone with GST paid. Get invoice on firm name.can he claim input credit?
150704805503 Oct 2017 Reply
Can any one clear my query that Can a graduate from Arts/ Science enroll as a GSTP, there are many people good in Accounts and Taxation but not have commerce degree. Please Clear my query
150704795103 Oct 2017 Reply
If some body providing service for repair, renovation and maintenance of immovable property along with required material. Is it fall under work contract?
150699173503 Oct 2017 Reply
What is the time limit for appointing first Auditor if BOD has missed it within days?
150698732103 Oct 2017 Reply
Hello, I want to cancel my service tax registration. I have yet not migrated in GST. is it mandatory to migrate into GST? how can I surrender service tax without migration?
150698440003 Oct 2017 Reply
Please tell me the Procedure to take Registration under Shop and Establishment Act by Company and Other Business Person??
150661677628 Sep 2017 Reply
Please tell me the Benefits available to OPC under Income Tax Act, 1961 which is registered under Companies Act, 2013
150661626428 Sep 2017 Reply
How to Compute Fair Market Value of Property as on 01/04/2001 which is purchased before 2001 for the purpose of Computing Capital Gain Tax under New Cost Inflation Index??
150661602828 Sep 2017 Reply
kindly tell us the TDS rate on Rent.
150655760628 Sep 2017 Reply
Please let me know , is it required to file DIR-12 in case of reappointment of retiring of Director u/s 152(6) of Companies act 2013.
150646188927 Sep 2017 Reply
I have a practical issue related to my client. Our client Profit is more than 5 Cr. and as per section 197 & 198 maximum permissible remuneration is 11%. They already paid above 1 Cr. to their director(s). What is the legal compliance without going approval to CG. Please provide us format also if any @ email@example.com
150640392526 Sep 2017 Reply
What is the Due date of filing Tax Audit Report and Income Tax Return of Companies for Assessment Year 2017-18?? Further What will be the Due Date of ITR for Companies which are not required to be Audited u/s 44AB of Income Tax Act??
150639336426 Sep 2017 Reply
What is the concept of paid up capital and why pvt. Company and public company have compulsory for minimum capital and why most of.companies paid capital is more than 5 cr if the company less show its paid up capital less then 5cr then no cs is appointed
150635782125 Sep 2017 Reply
1.Assessee - Resident individual. During the P. Y., 2.NonSpeculative business income - 72,000 3.LTCG from land - 8,000 4.Unabsorbed Dep - 9,000 Can assessee set off his unabsorbed dep first from LTCG then from Business income, if any left?
150630339825 Sep 2017 Reply
A Private Limited has no Subsidiary Company, as defined under Section 2 (87) of the Act. B Private Limited also does not have a Subsidiary Company. However, A Private Limited holds control of more than twenty per cent of total voting power of B Private Limited. Thus, A Private Limited and B Private Limited could be considered Associate Company to each other. According to Explanation to Section 129(3) of the Act, the word “subsidiary” shall include Associate Company and Joint Venture. Kindly clarify following three queries on the subject? (1) In view of the provisions of Section 129(3) of the Act, are both the Companies, namely, A Private Limited and B Private Limited required to prepare and submit a Consolidated Financial Statements of the respective Companies and also of its Associate Company in the same form and manner as that of its own, which is also required to be laid before the Annual General Meeting of either Company, along with the laying of its Financial Statements under Section 129(2) of the Act? (2) Could Section 129(3) of the Act be interpreted to mean that as both A Private Limited and B Private Limited do not have any Subsidiary Company of its own Company, it would not be necessary for both the A Private Limited and B Private Limited to prepare and submit Consolidated Financial Statements and Standalone Financial Statements, simply because A Private Limited and B Private Limited are Associate Company to each other? (3) Could an Associate Company be deemed to be a Subsidiary Company, by way of Fiction of Law, vide Explanation to Section 129(3) of the Act? And hence, both A Private Limited and B Private Limited, being Associate Company to each other, are required to prepare and submit Standalone Financial Statements and Consolidated Financial Statements? An early response will be appreciated.
150630032825 Sep 2017 Reply
Date of incorporation is 25/01/2012 and P&l and Balance sheet filed for the period of 25/01/2012 to 31/03/2013. then what will be the due date of first AGM of the said company ? Please explain..
150629410625 Sep 2017 Reply
What is the procedure to appoint an auditor by an OPC since there is no need to hold AGM.?
150628172525 Sep 2017 Reply
i am a practicing professional registered with mca i have also din. my dsc as a director also registered on mca. but now i am facing problem while affixing dsc as practicing professional.
150622308024 Sep 2017 Reply
Please explain some tricks/techniques to be followed to Clear Professional Examinations in First Attempt.
150621804024 Sep 2017 Reply
Hi , I have 2 year experience in Human Resource.Now I am looking for a change in something in compliance.So, Anyone can help me on Same.
150621799824 Sep 2017 Reply
If the company is showing active on MCA and directors are disqualified than what actions to be taken for removing disqualification. Pls comment
150620321624 Sep 2017 Reply
How company will revive the status of Strike off when Directors are Disqualified under 264(2) by the ROC
150619629624 Sep 2017 Reply
Is there any accountant job for freshers in kolkata?
150615081723 Sep 2017 Reply
ABC Ltd Appointed Anil as director on 1st November, 2016. Subsquently, Anil obtained his DIN on 10th November, 2016. ABC Ltd Filled DIR-12 on 15th November, 2016. Examine the legal validity of appointment of Anil.
150612542123 Sep 2017 Reply
The company incorporated in the year 2015.not filed any annual return and IT return,not appointed any CA.not doing any business since Incorporation. If company wants to Strick off can company do so?
150612451423 Sep 2017 Reply
What is the difference between Class-2 and Class-3 DSC? For what purpose Class-3 DSC is used.
150610474222 Sep 2017 Reply
Whether the company has to compulsory send the notice of the Board meeting to the director who has waived his right to receive the notice?
150610305022 Sep 2017 Reply
How can we record the names of the directors who have attended the board meeting through video- conferencing or how the directors participating in a meeting by video conferencing sign the attendance register?
150610205622 Sep 2017 Reply
In case a Public company is having a paid-up share capital of ten crore rupees or more, whether such a company requires prior approval of members by special resolution to enter any contract with any related party.
150610193222 Sep 2017 Reply
Please explain the basic concept of diminution of share capital and why it is not considered as reduction of share capital.
150610088422 Sep 2017 Reply
Director A is appointed on 1st April, Director B is appointed on 18th April, and Director C ceases to be associated with the company w.e.f. 18th April. In such a case can we file one e form DIR 12 for all the three events or we are required to file different forms with the ROC. Please clarify.
150610072422 Sep 2017 Reply
How a manager is different from managing director in a company? What is the difference between their powers and role?
150610023622 Sep 2017 Reply
Which is the best Institute To learn Stenography in Delhi ncr?
150586098420 Sep 2017 Reply
Kindly share the procedure/Checklist to change the registered office of NBFC.
150585073520 Sep 2017 Reply
What is the procedure to get the duplicate NBFC registration certificate from RBI in case original certificate is lost ???
150585064120 Sep 2017 Reply
How to search PIN Code for address?
150584894620 Sep 2017 Reply
The director disqualified under section 164(2) (a) for non filing annual return and balance sheet The directors disqualified from all other companies. Mean 20 companies too coz of nclt paddy has disqualified
150584228519 Sep 2017 Reply
Is Pan card of transferor is mandatory for processing of share transfer work.
150583882919 Sep 2017 Reply
The term aggregator is used here so. E commerce operator is liable to pay tax But only few ECO are covered why so?
150579077119 Sep 2017 Reply
How to remove disqualification of director who got disqualified due to non filing for consecutive 3 years. The company also got strike off by the ROC. So how can we remove his disqualification apart from revival of company?
150577131319 Sep 2017 Reply
What can be the remedial procedures for the ones who have got disqualified except going for section 167 of the Companies Act, 2013?
150577038219 Sep 2017 Reply
What is TDS mechanism in GST system....... Request to give details information on TDS in GST system.
150568494918 Sep 2017 Reply
Re: Treatment of Export in GST A Company is supplying IT Service to its branch located outside India. Should it charge GST on such Service?? Can it claim ITC or Refund on GST paid on Inputs?? What will be the Consequences if it doesn't charge GST on such service supplied outside India (to its Branch)???
150562167617 Sep 2017 Reply
WHAT ARE THE PROCESS OF GST REGULATIONS
150558607816 Sep 2017 Reply
Please Explain in Brief.
150558275916 Sep 2017 Reply
sir/ mam pls clarify my client igst input is 202456 cgst input is 72294 sgst inpur is 72294 out put tax is sgst 138120 cgst output tax 138120 rcm igst 1639. how to adjust the offset liability without paying rcm tax ? pls clarify
150554348816 Sep 2017 Reply
We request you to clarify the following. 1. When cotton ginners/merchants purchase kapas from Market Yard, they get number of bills from commission agents for their purchase. We are given to understand that the bills raised by the commission merchants are not GST invoices. Every day number of such purchase bills may range between 0-50. The question is that are they supposed to raise one self invoice (a) for the entire such purchases from Market Yard in a month/in a day(b) for every bill of every commission agent on a day? 2. HSN/SAC codes is unfamiliar to the dealers as well as State Tax officials. Please make a list of HSN codes available at the Central Tax offices. A mail id of the help desk be widely publicised and the information sought from help desks may be made available to those who seek the same. 3. The values in GSTR1 offline version in hsn summary sheet for the goods exempted, has brought in some confusion. Whether all the values of all taxable/exempted supplies are to reported here? If , yes, what are to be filled in for Total Value and Taxable Value columns for exempted supplies?
150554320616 Sep 2017 Reply
150554199516 Sep 2017 Reply
What are the career options after doing a master’s in mathematics from Delhi University?
150554157616 Sep 2017 Reply
What are all the basic interview questions for any IT related jobs and their answers?
150554122716 Sep 2017 Reply
What will be the steps/procedures to revive the company which has been struck off by the ROC?
150553755116 Sep 2017 Reply
Please explain if company has filed DIR-12 within 30 Days of resignation of foreign Director but Director is not able to file DIR-11 within the period because of his non presence in india, What can director do to comply with the provisions of the act?
150552215016 Sep 2017 Reply
I request you to kindly read the below and clarify the same. One of our group companies which got delisted last year and in dissemination board now. Meanwhile we have decided to convert this public company to private company. This company has more than 200 members and for conversion we need NCLT approval. My doubt here is how can a public company having more than 200 members can reduce for converting it to private? Is the cap of 200 members is to be followed for formation of private company or for conversion also? If reducing numbers to 200 is mandatory what mode can we adopt to reduce it to 200? It would be of great help if you clarify this. With Regards, Iswarya
150552077616 Sep 2017 Reply
Dear sir, Kindly clarify the following query. Renting of property to open a food court/customer care for telephone operators(vodafone/airtel) in SEZ is amount to supply of services to SEZ?
150549792515 Sep 2017 Reply
What is the effect of GST on imported industrial item. like flow meter and flow switches, suppose these items are being imported from USA. provide the calculation if possible.
150543342615 Sep 2017 Reply
Explain the steps to be followed in valuation procedure by discounted cash flow method. How can we say that it is easiest to use for assets and firms whose cash flows are currently positive?
150543190815 Sep 2017 Reply
When a Company purchases Capital Assets, then it charges Depreciation on such assets (allowed under Companies act as well as Income Tax act) but when Company transfers this Assets to its Director/Employee at less than book value or at Nil value, Please elaborate tax implications under Income Tax Act??
150540808214 Sep 2017 Reply
Please explain the basic concept of Leveraged Buyout and how it is used as a method of funding in mergers and takeovers.
150534479214 Sep 2017 Reply
Can a company hold AGM at a place other than its registered office?
150532970714 Sep 2017 Reply
One of the NBFC Company has received notice from ROC regarding alignment of the activity code with the CIN of the company. Kindly tell me the procedure in this regard?
150532718813 Sep 2017 Reply
I am filing form AOC-4 and it is asking for ADT-1 SRN. But SRN of ADT-1 is not required while filing the form for 1st AGM. What should be filled in place of ADT-1 SRN details?
150526227213 Sep 2017 Reply
If the director has two DIN, out of which one DIN has never be utilised and the other DIN which has been utilised in a company has filed form FTE for its closure last year. So, what would be the procedure for the same? Kindly tell me form RD-1 is required to be file or not?
150526049413 Sep 2017 Reply
I am facing error while registering DSC on GST portal. Error is "Fail to connect to the server. Please restart your EM signer and try again." Please suggest solution.
150525633813 Sep 2017 Reply
How much times to take restored name of one company.
150525601613 Sep 2017 Reply
What will be the stamp duty of LLP deed if LLP contribution amount is 1 lac Rs. for Maharashtra Deed
150525552613 Sep 2017 Reply
If directors receiving remuneration are exceeding the limits given in said rules then do we have to mention it in Boards Report or not?
150524575813 Sep 2017 Reply
Is it a good idea to go for Mergers/Acquisitions as part of growth strategy in today's time ?
150524312413 Sep 2017 Reply
Please tell me the procedure of resolution passed by circulation and the businesses for which it is required.
150523147912 Sep 2017 Reply
Who are required to get labour licence? what are the those conditions which make it mandatory? what are the process of obtaining it?
150515800712 Sep 2017 Reply
Dear Sir Please give information about the sales in GST to SEZ and Export to others countries. We are Exporters of goods to SEZ and other countries. What is the process of LUT Bond? Whats is the Process of Bank Gurantee in this case. Regards Shrinivas Dalave Accounts Excutive Garlock India.Pune
150510026711 Sep 2017 Reply
Hi, Myself Amisha here from Ahmedabad, Gujarat. Pl. let me know the method of stamp duty to be paid on share certificates in the state of Harayana. Whether online stamping is available or revenue tickets can be affixed . Thanks. Regards, Amisha Gandhi company secretary +91-94088-69429
150508502211 Sep 2017 Reply
Please explain what are the compliances to be fulfilled by private company, public company and OPC within 30 days after Incorporation as per Companies Act, 2013 ?
150508473311 Sep 2017 Reply
Is it necessary to inform ROC regarding the appointment of First auditor of a company after incorporation?
150508281311 Sep 2017 Reply
Dear Sir, How to calculate advance tax for companies if estimated profit is Rs.9,00,00,00. 1st installment paid on 15 the June 2017 up to 15%? how to calculate next 3 installment pending?
150507504311 Sep 2017 Reply
If 'K' hold shares in 'A' then then who will be associate company and who will file AOC-4CFS.??
150507054611 Sep 2017 Reply
What opportunities company Secretary has in investment banking and in capital market ? If it's what is the role in employment ? Any certification course to do with CS ?
150506908711 Sep 2017 Reply
Has anyone dealt in Bihar Factory License? If yes, Kindly let me know.
150505848410 Sep 2017 Reply
Please provide me the updated Audit Report and Financial Statement Format to comply with Reporting on Demonetization for the year ended 31/03/2017
150498392710 Sep 2017 Reply
Please tell me about ICDS and it's effective date to Report in Tax Audit Report Form 3CD
150498358810 Sep 2017 Reply
Please explain the difference between merger and amalgamation with the help of an illustration.
150490817009 Sep 2017 Reply
Please explain the concept of De Minimis exemption and exemption to 'group' under section 5 of the Competition Act, 2002.
150490795309 Sep 2017 Reply
Could somebody tell me the exact checklist and procedure for Copyright Registration in India for the website content.
150490513609 Sep 2017 Reply
Filed INC -1 came for Re-submission u/s 4(3)(a) as word creates impression that the company is in any way connected with, or having the patronage of the Government. But there are no such specific word in section. Now how to apply for the Name Availability.
150488821508 Sep 2017 Reply
How to circulate the corrigendum on AGM notice and what are the parties to whom it shall be sent? In how many newspapers shall it be published? Is there any time limit to it?
150488293108 Sep 2017 Reply
Please tell me whether Invoice number is required to be filled in GSTR-1 in case of B2C transaction in the same way it is required to be filled in case of B2B transaction ?
150485550208 Sep 2017 Reply
what is the scope.of cs in present scenario bcz many companies doesn't intrested in appoint cs and we are jobless manh timess
150483618908 Sep 2017 Reply
Please tell me whether Invoice number is required to be filled in GSTR-1 in case of B2C transaction in the same way it is required to be filled in case of B2B transaction?
150482550608 Sep 2017 Reply
What is the concept of CARO? Please explain its applicability.
150473411307 Sep 2017 Reply
Please tell me the number of classes under which I can apply for skill training program.
150473408307 Sep 2017 Reply
DEFINITION OF INDIA UNDER CUSTOM ACT 1962
150473276607 Sep 2017 Reply
What is the retire by rotation concept in case of an unlisted public company?
150473268207 Sep 2017 Reply
Where the Shell Companies are defined ?
150472902407 Sep 2017 Reply
Could somebody tell me the complete procedure to obtain ISBN for publishing of books to sell further ?
150472723407 Sep 2017 Reply
What is the Difference between Depreciation Computed under Schedule II of Companies Act 2013 and Income Tax Act 1961; and what are things need to remember during computing Depreciation of Companies for the purpose of both Acts???
150465350406 Sep 2017 Reply
all resolution for appointment of managing director in private limited company. who has attained age of 70 year.
150463195905 Sep 2017 Reply
What is the complete procedure to register as TM Agent for a Practicing Company Secretary, checklist if anybody have, time duration and costing part.
150463021705 Sep 2017 Reply
Queries are as follows; 1. A client want to carry on the Business of Commodity Trading, so do he required to take prior consent of SEBI? 2. He don't want to get into legalities and compliance's prescribed by SEBI, then is there any alternative option available to him? 3. If he want to take franchise of Security trading, then is there any issues? Kindly advise!! Thank You-Team Compliance Calander & Gaurav Sir!! Regards; CS. Anand Jain.
150456899405 Sep 2017 Reply
What are the due date for filing GSTR-1&2 for July?
150456883405 Sep 2017 Reply
How to get grugs licence for manufacturing unit in Delhi also specify required documents?
150456873505 Sep 2017 Reply
If someone knows then please tell me the procedure and requirements for getting PASARA License in Delhi.
150456836805 Sep 2017 Reply
how to get rbi approval while using the word forex in company Name in incorporation of the company and specify documents also.
150456524905 Sep 2017 Reply
Can any one please clarify NIDHI Company Compliance which need to be done , if company not doing any business since 2 years (Incorporation)
150454173804 Sep 2017 Reply
I want to know the procedure of Trust Registration in Delhi. Please help me out with the procedure and checklist of documents.
150451144904 Sep 2017 Reply
Hey, Please tell me the procedure of GST Practitioner.
150450319304 Sep 2017 Reply
Could somebody tell me exactly as to what changes have occurred in revised SS as brought about by the Institute of Company Secretaries of India?
150407895030 Aug 2017 Reply
Please Tell me in Detail What is the Process of GST Registeration
150406279230 Aug 2017 Reply
Dear Professionals, Could somebody guide me how to become an Expert in Company Law and its various implementation?
150404527830 Aug 2017 Reply
Please let me know how to submit articles on Compliance Calendar Blogs?
150379326527 Aug 2017 Reply
Please let me know the procedure of Trademark renewal in detail.
150353255024 Aug 2017 Reply
DEAR EXPERT, LLP FORMATION BY CMA/CS/CA WITH AN INDIVIDUAL TAX PRACTITIONER I am Tax and Labour Law Compliance Practitioner, I would like to form a LLP with a CMA/CS/CA, Can it is possible. Kindly advise me with the provision of LLP Act, 2008 and also with the provision of these professional ACT.
150220664108 Aug 2017 Reply
LLP has adopted schedule 1 of the llp act and no agreement is executed . While filing form 3 what should be the attachment as agreement is not executed. Please guide
150126946129 Jul 2017 Reply
I want to export electrical goods to USA. For this, I wish to get IEC Code for my Firm. Kindly help me out with the procedure and checklist of documents.
150006575215 Jul 2017 Reply
PLEASE ADVISE WHETHER AUDITOR WILL GET EXEMPTION FROM REPORTING ON IFC ON THEIR AUDITOR REPORT FOR F.Y 2016-17 OF COMPANIES WHO HAS GOT EXEMPTION VIDE NOTIFICATION DATED 13 JUNE 2017 U/S 143 OF COMPANIES ACT 2013 MERELY ON THE GROUND THAT THEY ARE SIGNING AUDITOR REPORT ON OR AFTER 13 JUNE 2017 AS 143 SAYS THAT AUDITOR SHOULD REPORT.......... AS ON 31ST MARCH 2017 AND AS ON DATE .
149781090319 Jun 2017 Reply
can a private company take loan (without interest) from a partnership from where the director is also a partner in the firm?
149618167031 May 2017 Reply
What are the legal formalities to incorporate an NGO in India?
149192548811 Apr 2017 Reply
I want to get PAN Card, please help me with the procedure.
149177862310 Apr 2017 Reply
Please help me out how to register my DSC as a Director on MCA?
149107772802 Apr 2017 Reply
Please let us know the procedure
149090112831 Mar 2017 Reply
148739570718 Feb 2017 Reply
Please help me out
148722472416 Feb 2017 Reply
What are the ways to make money online?
148722264416 Feb 2017 Reply
Hi CCNews, Please let me know the procedure of writing articles on blogs.compliancecalendar.in
148722056016 Feb 2017 Reply
Hi Folks, What do you think shall be the impact of Demonitization in India?
148036370429 Nov 2016 Reply