Can we amend the GSTR-1 return after filing the same on GST portal?Click here to view / answer Share it on
We have wrongly selected business activity code while RUN LLP.
We are correctly mentioning Business Activity code while submitting Form FILLIP. Can we do so ?
We have attached wrong documents in Form AOC-4 mistakenly for FY 2018-19 filed last year, is there any way to rectify it?
Mr. A who was carrying on business in proprietary firm M/s A & CO expired in June 2015. His son Mr. B carried on the business in the same proprietary name and was allotted another TIN. The assessments of the proprietary firm up to June 2015 and the balance period were finalized separately. The assessment dues of the firm up to June 2015 were wrongly paid under the TIN of the new firm. Subsequently, the dues were again paid in the correct TIN to settle the dues.
However, the commercial Officer is refusing to refund the amount wrongly paid under the new TIN under the pretext that the firm is already assessed to tax and the same cannot be reopened. is there a way out.
Can you please tell me that if Form BEN-2 filed with wrong details such as wrong percentage of shareholding in respective columns then will it be good to correct the said mistake by filing Ben -2 as change in Significant Beneficial Ownership??
Digital Sign got registered with Wrong DIN. What can be done now?
Due date in Aoc 4 was to be 31.12
2019 (first agm of company) by mistake it was done 31.03.2019 by my associate and the form is approved, now while mgt 7 we are getting an error that there's a mismatch between due dates.
What can be the possible solution for this
In an LLP, there are 36 partners and their actual contribution is of Rs.85,000/- each. Instead in the system it shows total contribution as 50 Crs and two DP contribution is of 24.97 Crs each and the rest 34 partners contribution is 15,000 only.
These members were first admitted by taking a contribution of Rs.15,000/- and thereafter the contriution amount was increased to Rs.85,000/- each. But it appears for this form No.3 & 4 has not been filed.
Now in order to file cessation of a DP, when we tried to file Form No. 3 & 4, this error appeared. Perhaps in the past somebody wrongly entered the figure of Rs.50 Crs.
How to correct this mistake. It is not possible to file any further form No.3 & 4 without correcting this mistake. Please advice.
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.
If the appointment of director is illegal, then is there any remedy to apply to NCLT about that appointment which is not valid as per the law.
Case was that - A director din was received on X date but the consent in DIR -2 is before that X date which is not possible.
What is the remedy in such case ?
I had filed a form DIR-12 for Whole-time Director, instead of selecting Change in Designation i had selected Appointment. Now on MCA portal - Signatory Details, there are showing 2 Name with same DIN but with different Designation one is Director and second one is Whole-time Director.
Please guide me how to proceed with this issue further.
I haven't mention any where "Husain Abbas",, then why in author name it is coming "Husain Abbas". Please correct it.Click here to view / answer Share it on
Compliance Calendar LLP is Recognised as Startup by DIPP Under Ministry of Commerce & Industry, Government of India