How can we view an xml file without Xbrl software?
Under CFSS scheme whether AoC-4 for a year can be filed, without filling the AOC-4 for the
previous year?
I wanted to convert LLP into the company. But LLP has some open charges in its books.
Now can LLP can be converted into Company without the satisfaction of its charges?
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 Finance Company be formed (Without deposits from Public) without permission from RBI
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permission
without
company
finance
Dear friends
1-Can we still apply for closure of the company under FTE scheme or have to apply under section 248 for the closure of the company.
2- can someone share the circular that exempts co. from filling annual return forms after the closure of business year but before filling under FTE(the period between which co. has not continued business as well as not filed annual filing forms, but was active.)
please guide
filling
annual
without
strike
application
one of the our client wants to incorporate a private limited company having 4 members. They want to allot a shares out of two members without consideration at the time of incorporation. Can company do it? If yes, what is the procedure for the same?
consideration
without
shares
Dear Sir A firm is engage in the business of labour supply to his client by deploying manpower from contractor with predifined margin. On the basis of record with client ( attendance record etc.), firm is raising the periodic Bills (GST TAX INVOICE)to his client and paid GST accordingly after taking the Input Tax Credit from his contractor. In summary the business model is - Input from Contractor + Own Margin = Output Service to Client The query is If the Firm is raise Output Service Bills without Input Service ( By way of proper Tax Invoice from Contractor) and recognise his revenue and to math the revenue estimated expenditure is also provided for the month and after receiving the actual Tax Invoice from ( after 1-2 months ) Contractor claim ITC. For ex. In April Output Service Rs. 100 Lakhs, Input Nil In June Output Service Nil , Input Rs. 80 Lakhs Is there any violation of GST provision by following above practice ? Whether Month to Month booking is mandatory under GST Law ?
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Is it possible to apply for strike off without filing income tax return? Company has not commenced its operations since incorporation(2015) also no annual filing is done till date.
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.
Hello,
One of the auditor was appointed till 31.03.2020 in a company. When he checked on filing ACTIVE the name of the auditor has been changed. When he talk to the client they said they have changed the director. Now auditor have to file ADT-3 but the penalty comes around 5k without any legal fault. What is the remedy and why it has happened. As auditor does not have any information regarding his removal. And how can ADT-1 for appointment has been filed?
Please Help asap.
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Dear All,
In a Pvt Ltd Co, an additional director was appointed in Dec 2018. AGM of the Company was held on July 2019 and annual filing Forms were submitted with ROC after that but Additional director to Director regularization DIR-12 is not submitted as yet.
Now, the above mentioned Director has resigned, please suggest whether Dir-12 for resignation can be submitted or the first regularization is required and then resignation.
Thanks in advance.
regularization
without
resignation
director
additional
