Dear Members!
For other GST and /or Tax Audit Reports, whether separate UDIN is required for various annexures ?
reports
audit
generation
udin
Dear members,
The audit of a company was not finalized and hence AGM can not be held. The company has also not generated UDIN. The last date of holding AGm was 30.11.2021 and the last date of generation of UDIN has also expired, is there any solution to this problem?
udin
generation
late
urgent
Hi,
One PVT Co is incorporated on August 2019 and till date no compliance is done. So while filing Annual returns we've to quote UDIN Number on MGT-7. Now how we can proceed for the year 2019-20 annual returns, as we cannot generate UDIN back dated.
Plz guide on the process.
Thank you in advance
generation
udin
Hello All,
Is there any problem in generation of challan and getting PAID Status, when payment is made from SBI internet banking ( even after clicking on 'click here' option under Track payment )?
In my case, amount got debited to SBI account, challan was not generated and status was NOT PAID. This happened with two different returns.
Whereas ,when payment is made from ICICI, challan gets generated immediately.
Any solution for this?
status
payment
generation
challan
UDIN Guidelines
[Certification of Annual Return in Form MGT-7 under Section 92(1) of the Companies Act, 2013 and Rule 11(1) of the Companies (Management and Administration) Rules, 2014.]
92 (1) and signed by a director and the company secretary, or where there is no company secretary,by a company secretary in practice:
92 (2) The annual return, filed by a listed company or, by a company having such paid-upcapital and turnover as may be prescribed, shall be certified by a company secretary in practice in the prescribed form, stating that the annual return discloses the facts correctly and adequately and that the company has complied with all the provisions of this Act.
UDIN guideline talking about section 92 (1) whereas Section 92 (2) having certification
As per UDIN guideline, we need to generate UDIN for all MGT 7
Members view solicited
generation
udin
Whether generation of UDIN is required for the experience certificate issued to retiring staff of a chartered accountant firm?
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generation
Whether generation of UDIN is required for the experience certificate issued to retiring staff of a chartered accountant firm?
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generation
Can you please advise, the following
In a private limited company, Previous auditor was given resignation on 28th July 2019 before signing the Audit report,certifying the financials for the FY 2018-19.
Casual vacancy due to resignation of previous auditor filled by the board on 26-08-2019 in a EGM.(ADT-1 still not filed).
Note : Previous auditor filed ADT-3 Resignation (Reason :Due to pre- occupied engagements) with MCA with date of resignation as 28th July 2019 with late fee on 13-01-2020.
What is the solution,to Sign the New auditor want to sign with back date on Audit report and certifying the financials with date as on 04-09-2019 even though UDIN not generated till date (30-01-2020) ?
Is it possible to generate UDIN now (31-01-2020) and use the same to sign the Audit report with date 04-09-2019. is any any alternative is there for that?
But please keep in mind, Previous auditor already filed ADT-3 with date of resignation as 28th July 2019 with late fee 13-01-2020.
Dear Members,
Please assist me in solving the query-
What are the methods of online generation Draft challan for the payment of taxes?
challan
draft
generation
online
methods
Whether e-way bill is required to be generated for transportation of goods by own conveyance?
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generation
i just write down the correspondence address and automatically generating jurisdictional registrar office of Dadra nagar haveli but my actual jurisdictional registrar office of Ahmedabad
Click here to view / answer Share it onautomaticallly
office
registrar
generation
