Dear Friends,
Kindly share the NBFC XBRL RBI Returns filing Excel sheet and also how to fill the details.
Please any body share that details, helpful to me.
Dear Colleagues,
We were filing the annual returns for a new client. We've prepared both the AOC 4 and MGT7 of the company. However only on presructiny, we noticed that the MGT 7 needed the sign of a CS. We are a CA firm and don't have a CS. The company didnt have any transactions during the year so no one noticed this earlier.
Would a CS do a certification of only MGT7. Can someone help with this?
We have kept the AOC 4 on hold for now.
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.
Dear members
Do we need to show Provision which is Written Off in GSTR-9 and 9C?
thanks in advance.
returns
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
Hello all!
Kindly resolve this query.
