Dear friends
1-Can we still apply for closure of the company under FTE scheme or have to apply under section 248 for the closure of the company.
2- can someone share the circular that exempts co. from filling annual return forms after the closure of business year but before filling under FTE(the period between which co. has not continued business as well as not filed annual filing forms, but was active.)
please guide
filling
annual
without
strike
application
Dear all,
As all of you are aware that CBIC in its special drive has started sending mails demanding interest for belated filling of 3B after passing an internal order no CBEC-20/16/07/2020-GST dated 10/02/2020 by Special Secretary,CBIC . One of our clients got such type of mail.We have given our submission citing provisions and case laws.In response to that submission honble superintendent revert following mail to us.I am sending that mail in toto to all of you for my information and knowledge that WHETHER A SPECIAL SECRETARY HAS GOT POWER TO SUPERSEDE HIGH COURT`S JUDGEMENT ??? Awaiting for your response. Dear Taxpayer, in response to your letter, this is for your kind information that the amendment what you have stated in your reply has not been notified by the Government till date. Section 50 of the CGST Act, 2017 is very clear in this regard. Hence, you claim of payment of interest on cash amount is not sustainable. Secondly, despite of judgement of Madras High Court, Special Secretary, CBIC superseding the Judgement of Madras High Court, vide D.O. letter dated 10.02.2020 has ordered to recovery the interest on Gross Tax and Gujrat High Court's interim stay order is not a final order. Therefore, you are again requested to deposit the interest amount failing which recovery proceeding under Sub-Section 12 of Section 75 of the CGST Act, 2017 will be initiated against you. Thanking you Yours faithfully (Nikhilesh Bhattacharyya ) Superintendent of Central Tax & Cx Range-IV: Junglepur CGST & CX Division
Dear Members
A auditor resigned due to lack of time.
he stated same reason in his ADT 3
Q1- Now Is it a casual vacancy or casual vacancy caused by resignation?
If its casual vacancy by resignation then we understand that BOD can appoint auditor subject to approval by EGM in 3 months.
Q2-In this connection should ADT1 be filed within 15 days of BOD appointment or within 15 days Only after approval by EGM?
please guide
While filling GSTR-9 of 17-18 IT was found that RCM on transport was missed out. Now can we declared in 3B of 19-20 and pay GST & claim set off in next month in 19-20 or we have to pay GST through DRC-03 and forgo the claim of set off?? (2) While paying RCM on transportation we have not paid GST on transport amount below 750 for each consignment and 1500 for full tempo load considering exemption given under GST. Now Whether we have to pay RCM on above exempted amount?? Members Pl. share your views
Click here to view / answer Share it onA co is incorporate on 27/12/2017 .. it has its agm on 29/04/2018..and done annual filling for 18-19...now while uploading form 22A active. it shows quarry that company has not done filling for year 17-18...what can be done in that case?
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Can anyone please send me format of declaration of Annual return in order to submit with INC-24 for change in name of existing company.
fillings
annual
declaration
How to file INC-22A Registered Office Details when one of the Director is Disqualified and System is not accepting the form?
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 is an eform to be filed for filing of "Notice of Order of the Court or any other competent authority". So the process of condonation can not be completed with the said eform. Now as per Section 460 of the Companies Act the applications which could not be filed within the time specified therein than CG may for the reasons record in writing can condone the delay and the application under the said form is CG-1. Now CG-1 is giving the error "Form Filing is not allowed since Declaration for Commencement of Business is not filed in form INC-20A. Please file form INC-28 for condonation of delay and proceed to file form INC-20A". Kindly help us in this regard.
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If the company have not filed Inc 20A yet as six months has lapse since incorporation . Now onwards company want to file the non compliance then what will be the remedy as at the time of filling inc-20A a pop up is showing first file inc- 28 then only you can fill the Inc 22- A. But inc-28 is file for RD order and it's a matter of condonation of delay as far I know so how to proceed kindly suggest the corrective measures should be taken to make the solution.
incorporation
after
filling
lapse
If a Company is in the process of shifting of registered office from one state to another and the order is still pending before RD, so will it be required to file this form or needs to wait till the order comes?
Click here to view / answer Share it onIn case AR is not filed for financiap year 17-18 filling shall not be allowed for the companies which are not marked for management dispute?
Click here to view / answer Share it onIn case of Annual Filling, whether Additional director is eligible or not for signing of Balance sheet and Annual returns for The purpose of annual filling.
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