Dear All,
Request your valuable inputs on my below queries:
If Statutory Auditor has resigned after signing of Financials for FY 20-21 in August end or September 1st week:
a) Can we fill the casual vacancy in the Board Meeting subject to appointment the new auditor in the ensuing AGM and he will hold office up to the same AGM. (Pls share Board resolutions if any one has done this)
b) Do we need to file 2 ADT-1 or only one ADT-1 after the AGM
Dear Members,
I am trying to fill subscriber and directors detail in Spice + Part B.
But, the details of subscriber and directors doesn't get filled completely and the session expires.
And if I am trying to save subscribers detail before filling directors details, the subscriber details doesn't get saved.
How to solve this problem and save and fill subscriber and directors detail in SPice + Part B.
Please reply.
Hello Professionals
What is the time limit for filling inc 28 for order passed by NCLT UNDER SECTION 31 of IBC approving resolution plan.
Dear Members,
One of my clients has not filed an E-Active form and annual returns for 3 years. There are four directors in the company and one of the directors DIN is Deactivated due to the non-filling of KYC.
Now one of the directors wants to resign from the company. Whether filling of DIR-12 is allowed in this case. Please guide me to resolve this issue.
director
resignation
case
filling
After incorporation but before filing of LLP agreement with roc, what formalities would be required for appointing a partner in LLP .
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incorporation
agreement
filling
partener
llpbefore
appointment
Under CFSS scheme whether AoC-4 for a year can be filed, without filling the AOC-4 for the
previous year?
Dear friends
If a co. is struck off by roc for non-filling of annual accounts(because the co. was not having ay business) DIN no. of directors are also suspended for 5 years.
My query is, should we-
1- Revive co. with NCLT and after annual filling go for STK-2 or (because promoter anyway do not want to continue with that co.) Any legal action provided by law that can be taken on co. directors in the future if not revived.
2- or simply file a writ petition with High Court for activation of DIN no. of directors
please guide in detail .because the promoter wants to activate DIN and clean their liability which may arise in the future.
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
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A 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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