Payments not made within 45 days will only be allowed in the year of payment. Therefore, even if an April bill is paid in March, it will be allowed as it falls within the year of payment.
Consequently, only bills outstanding as of February 15th, not paid before March 31st, need to be disallowed.
Hi everyone,
Seeking advice on an issue with MCA V3 form payment made via NEFT mode through the BharatKosh Portal on 05-02-24. Although the UTR number has been entered on the BharatKosh Portal for this payment, the status of the challan remains as 'Transaction yet to be verified' even after approximately 3 days.
I've attempted to contact the BharatKosh helpline number and through email, but have not received any response yet.
Any suggestions or probable solutions to resolve this would be greatly appreciated.
Hello all,
Whether purchases made by Embassies or UN are taxed or exempted?
Hi All,
Our company intends to make a preferential offer to its existing
members only.
Is the company required to maintain a complete record of Private Placement Offer in Form PAS-5, in such case?
Dear All,
A Company had passed a Special Resolution in FY 2019-20. But it had not filed it with ROC. Now they have applied for condonation in Form CG-1. The application is still under process.
In MGT-7 should I choose "Yes" or should I choose "No" in Point XI A - "Whether Company has made compliances".
compliances
made
company
whether
Online application for 12A registration was made in January 2020.
Trust was created in the FY 2019-20. But till now we have not received any communication, Should we apply u/s 12AB
january
made
registration
Sir, I had posted query as to whether RCM is applicable for payments made for attending patients by a Private Ltd. Hospital to a Director who is also a director of that Company. For this I received a reply in our forum that it is applicable. But GST practitioners in other forums say that the service being Health service provided by the said doctor RCM is not applicable. Kindly explain as many hospitals would be impacted if the RCM is applicable.
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For compounding an offence made under section 134, we need to file an application with ROC in GNL-1, so do we need to file the petition in the same form or it will be filed later.
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under
made
offence
compounding
Can inter corporate deposit can be made to related party worth rupees 20lakh
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HELLO EVERYONE
IS IT NECESSARY TO INCLUDE ANY KEY AUDIT MATTER IN THE AUDITOR REPORT WHICH IS NEW FORMAT FOR 2019.
IN CASE OF SMALL PRIVATE COMPANIES (SAY 1 LAKH CAPITAL AND 3 LAKHS TURNOVER ), AUDITORS HAVE NOTHING TO SAY MUCH ABOUT AUDIT
KINDLY ADVISE
only
applicable
listed
companies
made
matters
auditing
pertaining
reporting
Can anyone help me with the draft of Board Resolution for writing off the investment made in the Wholly Owned Subsidiary abroad. Since the WOS has been shut down so we have to write off the equity investment and loan advanced to the WOS in the books of Parent Company in India. ?Also the parent Company is a listed Company and its writing almost 99% of the entire invested amount so do we have to intimate BSE about writing off the balance in our books?? Curtsy: DISHA JAIN
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owned
subsidiary
abroad
made
investment
board
resolution
writing
draft
