Dear Professionals,
We are trying to pre-scrutinize the XML file in the XBRL software. However we are facing the following error - 'SRN Of Filing Of Balance Sheet By Subsidiary' '..............' should be valid SRN of Form AOC-4/AOC4-XBRL."
We would like to inform that the reporting company have LLP as its subsidiary and hence we have filled SRN no of Form - 8.
Please guide on how to proceed with this! We have also raised complaint with MCA and yet to receive response.
In anticipation of quick response
During the Year if there is an error between CGST, SGST and IGST interchanged in reporting, but the gross value of the taxes matches, can the same be correctly reported in GSTR 9?
Click here to view / answer Share it onDear All,
On uploading of LLP Form11 error shows " please attached DSC of Company Secretary".
Any one faced the same issue on MCA. Pl. advice.
Dear All
I am getting PAN Validation error in Spice form since 1st week of December..I raised a ticket pertaing to the same on 4th December 2019 but still the compliant is in queued.
I tried each and every possible steps to overcome from this problem but it is through MCA so I raised a ticket.
I regularly take follow up on call also on corporate seva kendra but everytime they said our technical team is processing and they also added this problem exists for all... I want to know how many peoples are getting the same error....they are giving no solution and client is regualrly bombarding on me..what to do in such case.
Kindly advise if anyone is facing the same.
form
errorspice
validation
ello to all,
We are filing the MGT 7 of a Pvt Ltd and in this company out of 2 Director one was disqualified u/s 164(2) and we were not able to complete INC 22A but after changing the DIR 12 version recently we remove this director and appoint one Director.
Now When we make cessation of that Director Resubmission was came that date of cessation shall be Date of Disqualification so we entered date of cessation as 01.11.2016 and the same was approved and that person cease from Master data and new Director appointed.
But when we mention the details of that Disqualified Director in MGT 7 of 2018-19 that he was the Director as on 31.03.2019, pre scrutiny error is coming that DIN is not associated with current Designation.
So what will be the solution. Pls guide
Hi All,
Please guide, Fillip form during upload giving error "Please attach DSC of practising professional" where as DSc is attached in form.
Please help to resolve same.
Hi,
A company had received an oral order from Regional Director asking to pay Rs 1,25,000 each for directors and the company. (consisting of 1 Indian and 2 foreign director) for violation of Section 96-98.
Payment in case of Company and 1 Indian director has been made.
But while making payment in case of 2 foreign directors, an error message is popping up.
Please advice on how to make the payment in such case.
Dear members,
While filing AOC-4 of a company, I inadvertently selected NO in consolidation accounts coloumn and now I'm unable to file it's AOC_4 CFS.
AOC-4 CFS is not pre - scrunitizing & showing error as consolidation not required as selected in AOC-4.
Please guide me what should be done for corrective action.
Dear Colleagues,
I am getting the following errors while uploading form AOC- XBRL
1. Latest instance documents has not been attached. Please attach
2. Mismatch in the taxonomy selected in field 6(b) and the XBRL financial statements attached.
Please guide me in resolving the above mentioned errors. With respect to error no 2 I have selected radio button Ind-AS Taxonomy.
Dear Members,
Please help on the following query:
For one of the client company which held its first AGM, its Form AOC-4 is filed.
As per Sec 96 of Companies Act, 2013, the Company's due date of first AGM is upto 31.12.2019
but in Filed Form AOC-4, due date of Form AOC-4 is mentioned upto 30.09.2019.
Please suggest how I can rectify this mistake, since Form AOC-4 cannot be revised.
Correct Due Date is 31.12.2019
Mentioned due date is 30.09.2019
Dear all,
I am facing problem while resubmitting the form that there is mismatch of director details in the spice form and AOA E Moa. Whereas all details are correct. I refilled all forms with latest version too.
Kindly suggest.
form
incorporation
resubmitting
while
error
Hello All
I am having one Holding and its 4 Subsidiaries, For BEN-2 will be the reporting company and the shareholders of Holding Company who are having 10 or more than 10% shares they have to give ben-1 declarations to reporting company.
My query is while filing the form-BEN-2 I kept For the declaration of Significant Beneficial Ownership under Section 90
Number of Significant Beneficial Owners for whom the form is being filed -03
Details of First SBO got filled in the Form but while filing the details of Second SBO the CIN of the Holding Company is not getting filled and showing an error message of this.
If anyone knows the solution kindly share.
error
owner
beneficial
significant
