Dear All,
Can you Please Confirm whether E MSOP is available?
Hi
Kindly suggest.
Assess has liability to pay for 84500 (CGST+SGST) but instead of paying the same he wrongly reversed ECL balance .
Now there is reversal of said amount and he claims that he paid since he had reversed the amount. As he would have used ECL Balance only for said payment
In GSTR 9C should I state the same as observation or additional liability to be paid.
Pls suggest a way out
"For further reference or any query, Please feel free to contact us."
Hello All,
If the promoter of the company has purchased 504 shares of the company from the open market on 29.01.2021 without making a disclosure to the company and also during the period when the trading window was closed for the insiders, what penalties could be imposed?
Also is there a way to correct the mistake or to file the disclosure now?
Please advise.
query
regulations
sast
sebi
Hi,
We are an OPC company incorporated in Apr 2019, and also got GSTIN registered.
We have been filing GSTR-1 and GSTR3B returns months and also filed Annual Returns GSTR-9 this month.
As we are a new company our knowledge is limited. Just wanted to know if there is any other GST compliances to be fulfilled annually?
Hi,
We are an OPC company incorporated in Apr 2019, and also got GSTIN registered.
We have been filing GSTR-1 and GSTR3B returns months and also filed Annual Returns GSTR-9 this month.
As we are a new company our knowledge is limited. Just wanted to know if there is any other GST compliances to be fulfilled annually?
Hello All,
The Status of Form CHG 1 filed on 29.01.2021 is "pending for user response".
What is to be done in this case. ??
Thanks
Where to show in spice+ form ,if the person is only a shareholder not a director of the company.
Hello All,
If a public limited company is paying the loan installments, electricity bill, TDS, ESI etc on behalf of its associate company, will the transaction be covered under Section 185?
The public limited company has shown the amount advanced to its associate company under the head loans and advances in its Balance Sheet as an advance.
Please clarify.
Hello All,
Company had profit of Rs. 6 crore as per FY 17-18, hence CSR spending needs to be done in FY 18-19 ?
during the year 18-19 there was loss, then also company needs to spend in 19-20? as amendment was made in CSR provisions with respect to preceding financial year
query
Learned Members,
Kindly let me know if i can do transfer of Equity shares of a private limited company without consideration (i.e transferring the existing promoter shares to the foreign investor to support anti-dilution clause..)
consideration
without
transfer
query
Hi Guys,
Is it mandatory to mention the address of the director along with DIN etc. on the company documents like CTC, directors report, etc. which are digitally signed?
Pls clarify.
Hello All,
I had filed a DIR-3 KYC through the online portal of MCA on 24/12/2020.
Is that required to be reported in Form CFSS-2020?
