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 onDear Members,
In my company, there is no loan.
Does we have to file a nil return for DPT-3 in such case?
Please confirm since from the MCA notification it is not cleared.
Dear Members
If I have incorporated an LLP on 1st of December of a financial year, when do I require filling of my annual return and statement of accounts
Dear Members,
Please Suggest me Whether GSTR-9 Should Be Filed Even In Case Of Nil Return
Dear Professionals,
Pls confirm whether Form D (UNIFIED ANNUAL RETURN) is applicable from this year or is next year?
Dear Members,
We could not file the annual returns of the companies with in the due sate as mentioned so are there any consequences apart from the fees payable which is auto calculated .like penaulties on directors kindly confrim in this regard its urgent please
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Thanks & Regards,
CA Vinod Kumar K
Mob No : 9739219677
Whatsapp : 9032624625
How will the aggregate turnover be calculated for GSTR 9C?
Click here to view / answer Share it onDear Members,
what will be the applicability of Sec 135 and Sec 92 of CA to foreign companies will the provisions of above sections be applicable to Foreign companies?
companies
foreign
return
annual
applicability
Hello all!
Kindly resolve this query.
Can anyone please confirm whether the annual return under S.92 of Companies Act 2013 for foreign companies is to be filed within 60 days of Foreign company's Financial year or As per indian financial year?
As per my interpretation it should be as per foreign company's financial year
kindly please confirm the same?
Thank you
