Dear All
Facing the error message while proceeding in spice B +.(Error message enclosed).
Request you to suggest the best possible
Solution.
Thanks & Regards
incorporation
while
error
Dear Group,
While filling form 8 for the LLP I am getting the error" Details of the practicing professional is not valid. Kindly enter a valid Membership Number/Certificate of Practice Number"
Kindly give your valuable suggestion to overcome this.
form
prescrutiny
while
error
Dear All,
I am facing error while uploading SPICe Plus Part-A and B stating that "
23624 entered is not a valid Membership Number.
DSC is not registered with 23624 23624 on MCA portal."
Membership number is valid and still error is occuring.
I raised a ticket to MCA and found no satisfactory response and I also re-registered Membership No. at MCA portal too.
Please guide what to do to resolve the issue.
Has anyone applied for GST while incorporation?
Can you please share the draft of docs required for GST , ESIC , EPFO & opening of bank account
incorporation
while
FACTS
a) Appointed as Additional Director on 09/10/2017
b) Appointment regularized at AGM held on 30/09/2018
c) Director resigned on 20/04/2020
ISSUES
1. In FORM - DIR 11 Point 3(a) what Date should be kept as Date of appointment ?
2. The company has not filed any form till date and is evident from the website of MCA below pasted
View Director Master Data
DIN xxxxxxxx
Name Lxxxxx xxxx xxxx
List of Companies
CIN/FCRN Company Name Begin Date End Date
xxxxxxxxxxxxxxxxxxxxxxxx Axxxxxxxxxxx SYSTEMS PRIVATE LIMITED 09/10/2017 -
xxxxxxxxxxxxxxxxxxxxxxxx Axxxxxxxxxxxx SYSTEMS PRIVATE LIMITED 30/09/2018 -
3. Once we file DIR-11 will it reflect end date in both the cases ?
An early response would be very very helpful
form
filing
while
appointment
date
FACTS
a) Appointed as Additional Director on 09/10/2017
b) Appointment regularized at AGM held on 30/09/2018
c) Director resigned on 20/04/2020
ISSUES
1. In FORM - DIR 11 Point 3(a) what Date should be kept as Date of appointment ?
2. The company has not filed any form till date and is evident from the website of MCA below pasted
View Director Master Data
DIN xxxxxxxx
Name Lxxxxx xxxx xxxx
List of Companies
CIN/FCRN Company Name Begin Date End Date
xxxxxxxxxxxxxxxxxxxxxxxx Axxxxxxxxxxx SYSTEMS PRIVATE LIMITED 09/10/2017 -
xxxxxxxxxxxxxxxxxxxxxxxx Axxxxxxxxxxxx SYSTEMS PRIVATE LIMITED 30/09/2018 -
3. Once we file DIR-11 will it reflect end date in both the cases ?
An early response would be very very helpful
form
filing
while
appointment
date
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
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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
while
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?
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