HI,
What would be the date in MSME form in Column (Specify the date from which amount is due)?
It Should be Date of Bill or date of acceptance of Goods???
Hello Members,
Ours is a Private limited which has recently been covered under the new definition of MSME and had been covered under medium enterprise since 15.06.2020
1. My query is that as we also being under MSME so, do we need to file MSME form under ROC as on 31.03.2020.
2. Secondly, as on date, we have paid for the creditors whose payment exceeded 45 days so whether now reporting required in form MSME?
Dear Members,
The Balance Sheet for year end 2019 of ABC Pvt Ltd was signed by Auditors on 20th March 2020 due to certain reasons. Now, Company is changing its Auditor for F.Yr. 2019-20. Please advise for below :
1. Can I take AGM date as 30.09.2019 for year end 2019 and if yes then when should we adopt the financials of Company
2. In which meeting Auditor appointment should be done : AGM for the year end 2019 or should we conduct EGM for same
Thankyou in advance
auditor
appointment
regarding
query
Dear Members,
Please guide from which app Photos to be taken, so that Latitude, Longitude, Elevation, Accuracy, Time all these details comes on Photo?
Please help.
Kindly advise on said issue.
Refund Application to be filled for IGST Payment made in case of Export of Service with Payment of Tax.
Claim amount is different from invoice amount because while making payment certain ITC has been utilised.
Say IGST on Export of service is 50000
However actually paid is 35000 i.e (ITC of 15k availed from domestic purchase)
How to represent same in GST Refund Application..?
Since in sttament 2 it is taking as 50 k instead of 35k
query
application
refund
U/s 47(xiii) any transfer of a capital asset by a firm to a company is not treated as Transfer provided, there is 4 conditions.
1 All the assets and liability of the firm before the succession become the asset and liability of the company.
2. All the partners of the firm immediately before the succession become the shareholders of the company in same proportion in which their capital stood in the books of account of firm.
3. The partners of the firm do not receive any consideration/benefit other than by way of allotment of shares by the company
4. The aggregate of the shareholding in the company of the partners of the firm is not less than 50 % of the total voting power in the company, and their shareholding continues to be as such for a period of 5 years from the date of succession. My query is if we observe all the above-stipulated terms and conditions can we now proceed with such transfer of a firm’s capital assets to a company. or we need to observe some other conditions as well to proceed.
if any other conditions are also required kindly explain the same
Assessee is carrying the business of collecting milk from Farmers and send them to Dudh sangh. Assessee received a commission for collecting and sending milk to Dudh Sangh but all the transaction of sale and purchase of Milk are routed through assessee's current account and turnover in the account is 4 cr and commission income is 10 lakhs, hence whether tax audit applicable in this case??
Click here to view / answer Share it onAs we all know Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014, has been amended by MCA wide notification dated 3rd January, 2020.
I need a clarification on the below explanation provided in Rule 9(1), it says;
“Explanation :- For the purposes of this sub-rule, it is hereby clarified that the paid up share capital, turnover, or outstanding loans or borrowings as the case may be, existing on the last date of latest audited financial statement shall be taken into account.”.
What is meant by existing on the last date of latest audited financial statement shall be taken into account.
personnel
rules
managerial
remuneration
rule
companies
appointment
query
Dear all
If anybody have done registration on msme portal can let me know ,how the investment in equipment will be calculated for service sector.
Among the following what can be included:-
1 computer
2 mobile
3 freeze
4 AC
5 furniture
6 trademark
7 electronics
Please advise??
Thanks in advance
query
registration
msme
Anyone please guide.
TDS for the month of March 2020 was excessively deposited to government account.
TDS return is for the quarter Q4 of financial year 2019- 2020 is yet to be filed.
Whether TDS excessively deposited by mistake and oversight could be adjusted in the first quarter of next the financial year 2020-21?
How to resolve this issue?
query
WE HAVE TAKEN DIN. NO. OF A PERSON FOR APPOINING IN EXISTING COMPANY THROUGH DIR-3 AFTER PASSING A BARD RESOLUTION AS GOVERNED BY THE RULE 9 AND SECTION 153 OF THE CO. ACT, 2013 IN WHICH REFERENCE OF SECTION WAS GIVEN LIKE THIS.
“RESOLVED THAT pursuant to the provisions of Section 152, 153 of the Companies Act, 2013 read with rule 9 of the Companies (Appointment and Qualifications of Directors) Rules, 2014, and other applicable provisions and rules, if any, of the Companies Act, 2013, as amended from time to time or any other law for the time being in force (including any statutory modification or amendment thereto or re-enactment thereof for the time being in force), the Name of --------- (PAN :-) D/o ---------------, Resident of -----------------------Rajasthan), be and is hereby proposed to be appointed as Director of the Company subject to the allotment of DIN (Director Identification Number).”
NOW WE HAVE TO APPOINT THE DIRECTOR IN EGM
DO WE NEED TO HOLD BOARD MEETING AGAIN OR PROPOSED RESOLUTION ATTACHED WITH DIR-3 WILL BE CONSIDERED AS APOINTMENT BY BOARD.??
PLEASE ADVISE
appointment
director
regarding
query
If anybody have done registration on msme portal can let me know ,how the investment in equipment will be calculated for service sector.
Among the following what can be included:-
1 computer
2 mobile
3 freeze
4 AC
5 furniture
6 trademark
7 electronics
Please advise??
Thanks in advance
query
registration
msme
