Shivashish Karnani
08 June 2014 at 13:15
Dear Sir/Mam/Peers,
I was handling a case of Rent payment by a son to his father for claiming HRA. While framing the rent agreement i came across a doubt which is as follows:
The address mentioned after the name of both father and son is coming same(i.e. where R/o is used). Also the property taken on rent is having same address. i.e. all the address mentioned in rent agreement are coming to be the same(all highlighted in yellow below).
So my question is whether the presentation used is correct or if we wish to improve it how can we change this language(language part) since it is not looking proper and not looking good and the son might face problem from A.O. also. in regard to claiming HRA.
Shri R. kumarS/o Shri A kumar R/o xyz flat, street no. 4, laxmi nagar, delhi-110092, who is authorized to sign and execute this Agreement (hereinafter ....) of the FIRST PART,
AND
Shri S. Kumar S/o Shri R Kumar R/o xyz flat, street no. 4, laxmi nagar, delhi-110092, (hereinafter ...) of the SECOND PART.
WHEREAS
i) The FIRST PARTY is the owner of R/o xyz flat, street no. 4, laxmi nagar, delhi-110092.
AND
ii) The SECOND PARTY is interested in taking one room set(attached balcony and bathroom) of above said flat (hereinafter referred to as “demised premises”), as a pen guest on a monthly rent basis for residential purpose only.
Now the next question is i have a stamp paper for this rent agreement dated 7th May. Can we execute a agreement from 1st April, if yes, how? Also suppose this is correct notarizing and getting it registered it now i.e. around 10th June will be correct??
Thanku in advance. Thanku very much.
P.S. Rent agreement has to be executed. Please dont suggest that it is not required.
hdshardik
08 June 2014 at 00:36
my brother ' s business has a substantial amt to receive from his debtors from xyz co . This co . is not paying amount since last 5 years . even this co has not paying amt to others parties also . we have tried all the best communication to the higher level of mgt of co . It seems they do willfully . kindly suggest concert solution , to recover the amt of trade receivable ?
They have sold our stock in trade .
pl suggest the way to sort out .
rajiv
07 June 2014 at 17:14
Can you help me find court orders with citations on the above two issues?
I will pay/reimburse you for each citation.
Vishal shah
07 June 2014 at 12:23
Hi,
can you please guide/provide SOP to manage large numbers of contracts agreement by companies.
Vishwas Saxena
07 June 2014 at 00:54
Hi, I want to open a call center for data entry job and also for U.S. Inbound voice process in Inida, Uttar Pradesh.
These days their are many consultancies providing Call Center process for a large amount of money to be paid to get the process.
I want to know from where or from which institution or body to be contacted to get these process and also the guidelines to be followed in order to open such offices here in Kanpur, Uttar Pradesh, India.
Please help in providing best and legal information for the same.
Regards,
Vishwas Saxena
sunil
05 June 2014 at 15:14
Sir,
A friend of mine had an agreement with a Private Limited Company on stamp paper but not registered, in which he invested rs. 20 lakhs and all area of Punjab was given to him. As per condition the if there was a direct sale from factory he would get an Over Ridding Commission ( O R C ) of 3 % other wise all small quantity sales was to be done by him as per companies price list which gave him around 5-7 % as margin.
Sir,In March End when my friend asked the company to give the O R C they did not give any also they stopped sending the material and started another distributor without terminating the agreement.
When my friend sent them legal notice they did not reply to them with in the time period.
Sir, now what action should be taken by my friend . Also can he complain in the Economic offense wing or Company law board,
Please help I would be highly obliged
Thanking you
S.N.
narenbhai h.hora
05 June 2014 at 14:34
in our bank a costumer have account of saving and two account of agricultural loan, in one agricultural loan account costumer has paid total loan amount and bank has issued no due certificate in name of costumer, then after costumer has release charge from revenue record from his all land, then after bank has came knowledge that costumer has not paid second loan amount so bank issued notice and set hold the saving account. bank can set his due amount from saving account ? and what other procedure bank can do ?
kishorbhaihora
05 June 2014 at 10:55
bank have set hold my saving account for repayment of my agricultural loan account for which the bank have given me No Due certificate. what can i do.
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