While filling GSTR-9 of 17-18 IT was found that RCM on transport was missed out. Now can we declared in 3B of 19-20 and pay GST & claim set off in next month in 19-20 or we have to pay GST through DRC-03 and forgo the claim of set off?? (2) While paying RCM on transportation we have not paid GST on transport amount below 750 for each consignment and 1500 for full tempo load considering exemption given under GST. Now Whether we have to pay RCM on above exempted amount?? Members Pl. share your views
Click here to view / answer Share it onDear Colleagues,
I am getting the following errors while uploading form AOC- XBRL
1. Latest instance documents has not been attached. Please attach
2. Mismatch in the taxonomy selected in field 6(b) and the XBRL financial statements attached.
Please guide me in resolving the above mentioned errors. With respect to error no 2 I have selected radio button Ind-AS Taxonomy.
DIRECT TAXES - ( DEDUCTION OF INDIRECT TAXES PAID )
A company has wrongly availed Input Tax Credit under erstwhile CENVAT Rules in 2015-16. During GST Audit in current year, this was found out and the company paid the wrong credit availed in earlier years as above now, i.e. in FY 2019-20. The same has been expensed off. Is it an allowable expenses under Income Tax Act? Please provide any case laws, if available.
Dear all,
I am facing problem while resubmitting the form that there is mismatch of director details in the spice form and AOA E Moa. Whereas all details are correct. I refilled all forms with latest version too.
Kindly suggest.
form
incorporation
resubmitting
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error
Dear member,
Please Suggest
Whether the amount required to be deposited as advance tax while taking registration as a casual taxable person (CTP) should be 100% of the estimated gross tax liability or the estimated tax liability payable in cash should be calculated after deducting the due eligible ITC which might be available to CTP?
Thank you.(*_*)
In case AR is not filed for financiap year 17-18 filling shall not be allowed for the companies which are not marked for management dispute?
Click here to view / answer Share it onDear Colleague,
I am Proceeding for the incorporation of section 8 Company but while uploading the form, the error at MCA Portal is being Pop-up saying that INC 32 a is also to be accompanied as a linked Form a;long with Spice form.
However there has been no form like INC-32 a in Company Forms at MCA Portal.
Further i have also tried the same with the INC 35 Agile Form, the error at MCA portal is being pop-up that INC-32 (Spice Form) is to be filed individually in case of sec 8 Company.
Kindly suggest if anyone have solution or being facing the same Issue
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Click here to view / answer Share it onDear Members,
Help me with the answer
A client complained that the email Id of his company while incorporation entered wrong in the forms due to which the email Id entered in MCA Master Data is wrong too. my query is how can we correct the email Id is there a way out?
incorporation
while
wrong
entered
email
While Filing details in EMF:- in one of our company there are Equity shares and Compulsory Convertible Preference Shares and both have different face value.
And in EMF it does not take more than one face value of shares.. Can anyone please able to give solution for this?
Curtsy : PRACHI
