Dear Members,
Please advise how to deal with re-export of goods while filing GST Returns?
Can we file all ROC forms ANNUAL RETURNS under inactive status of ROC master Data ?
Pls guide relating to the RBI returns filing by a NBFC, LOAN making company having assets size less than 50 crores,
Pls guide relating to the RBI returns filing by an NBFC, LOAN making company having assets size less than 50 crores,
If the GST registration is canceled by the department on failure to file returns for a continuous period of 6 months or more and the taxpayer does not wish to continue his business, then in that case, whether all the returns have to be filed upto the date of cancellation and then file GSTR-10 or we can directly file GSTR-10 without filing previous returns.
Click here to view / answer Share it onWhether a company as struck off by ROC due to non-filing of returns avail the benefits under the Companies Fresh Start Scheme, 2020 ?
Click here to view / answer Share it onIf the GST registration is cancelled by the department on failure to file returns for continuous period of 6 months or more and the taxpayer does not wish to continue his business, then in that case whether all the returns have to be filed upto the date of cancellation and then file GSTR-10 or we can directly file GSTR-10 without filing previous returns.
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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
