Whether balance sheet of llp be signed on or before 30.09.2019 as in case of companies?
Dear Members
Kindly suggest:
If payments are delayed for more than 45 days during April to September, 2019 to MSME Parties but paid before 30/09/2019, should this delay need to be reported.
If yes, what amount should be entered in 'Amount Due' as nothing is due as on 30.09.2019.
Thanks in anticipation.
Dear All,
One Of My LLP Having 2 Partners Out Of Which One Is Death .
In That Case Please Help Me Out How To File ANNUAL RETURN .
Dear All,
In respect to the MSME return-
Do we need to report the outstanding as on 30.09.2019 or the outstanding balance amount exceeding 45 days from the date of actual acceptance during 01.04.2019 to 30.09.2019 irrespective of the fact that it had been paid off before 30.09.2019?
Hi,
Company is not operation since incorporation i.e. 2nd Februrary, 2017. They want to file STK-2.
Can we do it now without filing Annual Returns i.e AOC-4, MGT-7 and INC-22A.
Solicit your views.
Thanks in advance.
Has anyone applied on Rbi FLA portal for taking approval for filing previous years return?
Click here to view / answer Share it on
return
Dear Members,
I am filing FLA Return now after due date.
they are asking for RBI approval, now what is the process??
I have selected year 2019 and status is showing as "pending for approval"
Thanks & Regards
Priyanka Darji
return
Management Responsibility Letter is the mandatory attachment of the Annual Report? If yes, Pl. specify the source.
A Nidhi company incorporated on 20th September 2019. As per rule 21 of Nidhi Rules, 2014, every company covered u/r 2 shall file half yearly return in form NDH-3, as on 30th September, and 31st Mach of every year.
Whether the half-yearly for 30th Sept. should be filed in this particular case.??
Members may share their views.
CS Thomas.K.
PCS Thrissur
Dear Members,
Kindly suggest,
The private limited company has passed EGM for voluntary winding up u/s 59(3) of IBC on 23/03/2019. During the FY 2018-19, the company has received other income i.e. interest income.
Now, it required to do the audit and file Income Tax Return for the FY 2018-19 before submitting PAN-TAN?
Thank you.
Dear members
Do we need to show Provision which is Written Off in GSTR-9 and 9C?
thanks in advance.
returns
Please clarify whether outstanding amount as on 31.03.2019 to MSME for more than 45 days is to be provided in the half-yearly MSME return along with their details and the form is presumed to be filed on or before 30.05.2019 (i.e. within 30 days from the deployment of the form) as original due date of filing half-yearly return is 30 days from the end of half-year?
Click here to view / answer Share it on
