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Latest Queries
Late filling of INC-20A.

Dear Sir/Mam, Our Company has failed to file INC-20A within 180 days of its Incorporation and now is unable to file any further form. Form INC-28 i...

105 / 0 Click here to view / answer

DPT-3 Related Query as per the provisions of the Companies Act, 2013.

Dear Sir/Mam, With regard to the new Form DPT-3 deployed by MCA, we have a query with respect to amounts to be filled in the option which says Part...

36 / 0 Click here to view / answer

Board meeting through video conferencing

A pvt. Co. having 3 directors one in india and the other 2 in different countries can they approve rights issue in board meeting via video conferencin...

5 / 0 Click here to view / answer

Problem Filing INC20A

Dear Sir / Madam

The problem - On inputting the CIN of the company U80904MH2018PTC318389 , the form indicates that the DECLARATION OF C...

47 / 0 Click here to view / answer

Vacation of Director in case of death

Dear Group Members,

one of the director in a private limited company has died .so what is the procedure to be followed for for removing...

20 / 0 Click here to view / answer

Lapse of filling Inc 20A after incorporation

Sir,
If the company have not filed Inc 20A yet as six months has lapse since incorporation . Now onwards company want to file the non co...

58 / 0 Click here to view / answer

Incorporation with foreign member

Sir,
In the case of company incorporation of an Indian co. Where 2 members are there and both are foreigner .
Kindly suggest how ...

18 / 0 Click here to view / answer

Auditor appointed in casual vacancy is not getting prefilled IN INC-22 A

Form INC 22A prefilled the details of the auditor wrongly. I further understood that the details prefilled are that of the old auditors & the auditor ...

14 / 0 Click here to view / answer

ADT-1 filed for 5 years (in place of GNL-2) Prefill Issue in INC-22A


ADT-1 filed for 5 years (in place of GNL-2) got approved yesterday.
But still in INC-22A the auditors details are not getting pre-fill...

34 / 1 Click here to view / answer

MSME Return

Please clarify whether outstanding amount as on 31.03.2019 to MSME for more than 45 days is to be provided in the half-yearly MSME return along with t...

12 / 1 Click here to view / answer

Does we have to file a nil return for DPT-3 ?

Dear Members,

In my company, there is no loan.

Does we have to file a nil return for DPT-3 in such case?

...

205 / 2 Click here to view / answer

GST composition Scheme

I am a registered supplier opted Normal scheme.

I want to convert to Composition Scheme .

What will be the process?

26 / 1 Click here to view / answer

DPT-3

Dear Colleagues,

If acompany is incorporated in the year 2017 do we still need to file DPT-3.

Thanks & Regards

32 / 0 Click here to view / answer

Financial and investment activities allowed in respect of incorporation of LLPs ?

Hello Members,

This is with regard to incorporation of a proposed LLP who want their main nature of business to be investments in secto...

16 / 0 Click here to view / answer

Valuation Method


Can anybody please advise on the method of valuation of share as per "any internationally accepted pricing methodology on arms length basis"

25 / 0 Click here to view / answer

Deposit (opening Balance) as on 01.04.2014

Outstanding as on date balance means:

Opening
+During the Year
=Closing

So For DPT 3 whether we will con...

44 / 0 Click here to view / answer

How to pay RD Cost on Shifting of Registered Office

Dear Members,

We got RD order for shifting of office from one state to another and RD has mentioned the cost for the same to be paid of...

49 / 1 Click here to view / answer

ADT-1 Issue

Dear Members,

Due to some technical issued I could not click on finish button while filing ADT-1 for period 01-04-2014 to 31-03-2019 fo...

29 / 0 Click here to view / answer

Charge Creation

If a company is having a charge which is created on May, 2018 n CHG 1 has not been filed..
Then as per the ordinance it can file CHG 1 within 6...

22 / 0 Click here to view / answer

RTI to the MCA to seek the records of the company?

Hello learned members,

Has anyone here filed an RTI to the MCA to seek the records of the company?

Q. Curtsy,
CS...

26 / 0 Click here to view / answer

Popular Queries
Insertion of Directors through Backend

Dear All What is the step by step process of insertion of new director through back office. As new directors not having DIN so how to apply for ...\

998 / 2 Click here to view / answer

Whether Listed Entity can receive loans from Director ?

If yes, then Stock Exchange intimation required or not?
and Till what extent money can be borrowed from director ?\

99 / 0 Click here to view / answer

What if Bank Statement is not available

Dear Members,

Please Suggest me For filling form INC-20A, in case Bank Statement is not available than what will be Payment Proof Acce...\

99 / 1 Click here to view / answer

Vacation of office

Dear Members, Please reply on following query: One of client is convicted by court for an offence under Companies Act, 2013 and he is sente...\

98 / 0 Click here to view / answer

Secularization of Debt

Dear Members,

The Company has to sale its receivables via securitisation through PTC. which provisions of the Companies Act 2013 to be ...\

98 / 0 Click here to view / answer

Refund under EPCG Scheme

Will IGST be refunded for Capital Goods imported under EPCG scheme?\

97 / 0 Click here to view / answer

Delay in filing of FCGPR

I have filled FCGPR with delay.now RBI has send letter to penalty 600rupeez. They have sent letter to registered office but could not received the let...\

97 / 1 Click here to view / answer

How to get TDS Refund

Dear Members,

My TDS got deducted by the employer, how to get a refund of the same?

Thanks in advance.\

97 / 1 Click here to view / answer

Auditor detail prefill in Form ACTIVE

Dear Members,

Please reply as the last solution:

Our company has filed Form GNL-2 for appointment of auditors for 5 year...\

97 / 5 Click here to view / answer

Re-appointment of Managing Director

Dear Members, In case of re-appointment of Managing Director, do I need to file all 3 forms i.e. DIR-12, MGT-14 and MR-1? Kindly suggest\

964 / 1 Click here to view / answer

Multiple loan agreements under one charge form

Dear All Can multiple vehicle loan agreements can be filed under one CHG-1 form? The charge holder is stating on the same as there are more than...\

96 / 0 Click here to view / answer

Reverse charge under GST

Can we Utilise previous Month ITC of Reverse Charge to Discharge the liability of Current Month .\

96 / 1 Click here to view / answer

TDS

What are the payments covered under the TDS mechanism and the rates for deduction of tax at source? \

96 / 0 Click here to view / answer

XBRL (Extensible Business Reporting Language)

A Company voluntary prepared financial statement into XBRL for some financial year. Whether such Company required preparing the financial statement in...\

96 / 0 Click here to view / answer

ROC FILING OF FIRST AGM OF PRODUCER COMPANY

Dear members, As provision related to Producer Company: Section related to Annual General Meeting Section- 581ZA Section 581 S Section- 58...\

953 / 0 Click here to view / answer

Allotment of IEC Number

In the IGST regime, whether a separate IEC number would be allotted to each regional office?\

95 / 0 Click here to view / answer

CHG-4 Condonation for Delay Notice

Dear All

We filed CHG- 4 with 7 days delay in November thinking that since 300 days provision has come in Amendment 2018 so it will be ...\

95 / 1 Click here to view / answer

What is the procedure for resignation of foreign director?

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...\

943 / 0 Click here to view / answer

Key changes in revised Secretarial Standards

Please provide me with the key highlights of changes in revised Secretarial Standards 1 & 2 as issued by ICSI.\

94 / 0 Click here to view / answer

Entity Master Form - Urgent Please

Dear Professionals,

A private limited Company got incorporated this month, in which one of the subscribers is an NRI.

He...\

94 / 0 Click here to view / answer

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