Dear Members,
Please clarify which all payments are covered in MSME?
1. If a supplier's payment was due in Feb 2021 and payment made in May 2021, whether he will be covered in this filing of Half year Sep 2021 ?
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!
Dear All,
Can we use a mobile bill instead of an electricity bill for the address proof of the company?
Dear Folks,
Please let me know whether the Declaration for commencement of business in form 20A requires affixing of DSC by CS if a company is a small company having paid-up share capital less than 10 Lakhs or affixing of DSC of the director is sufficient.
business
commencement
declaration
form
filing
Dear Folk,
PLease explain the due date for filing form 8 & form 11 for LLP for the F.Y. 2021 ?
Dear Folk,
Please explain how to determine the due date for filing BEN-2?
Hi,
ITR is not filed for OPC (FY 2020-21), then is it possible to file ROC filings of OPC kindly suggest me the best solution, the late fees applicable every day for filing ROC of OPC
filing
Suppose one of my client company have filed XBRL Last year due to falling under the criteria of XBRL Applicability but this year not falling, Still required to do XBRL, or has any exemption been provided?
Please clarify if anyone knows.
Every Company getting an extension but not OPC, We would like to ask that any relief has been provided to OPC for the F.Y 2021?
Dear Members,
One of the director of a private company has given resignation in 2019. But the company has not filed DIR-12 till date. Can the director file DIR-11 with the same resignation letter as in 2019?
Thanks.
Hello,
This is for a Pvt Ltd Co.
While filing FC GPR with RBI, the AD Bank is insisting on valuation report which is not more than 6 months old from share allotment, whereas the actual valuation report is 7 months old.
What can be the solution?
Dear All,
When the amount received from an foreign investor in that case FCGPR is required to file within 30 days from the date of allotment of securities to the NRI Investor??
Pls guide me on this.
