Dear All,
Please share NBFC compliance calendar for my reference.
Dear Members
Kindly suggest:
If payments are delayed for more than 45 days during April to September, 2019 to MSME Parties but paid before 30/09/2019, should this delay need to be reported.
If yes, what amount should be entered in 'Amount Due' as nothing is due as on 30.09.2019.
Thanks in anticipation.
Dear All,
In respect to the MSME return-
Do we need to report the outstanding as on 30.09.2019 or the outstanding balance amount exceeding 45 days from the date of actual acceptance during 01.04.2019 to 30.09.2019 irrespective of the fact that it had been paid off before 30.09.2019?
A Nidhi company incorporated on 20th September 2019. As per rule 21 of Nidhi Rules, 2014, every company covered u/r 2 shall file half yearly return in form NDH-3, as on 30th September, and 31st Mach of every year.
Whether the half-yearly for 30th Sept. should be filed in this particular case.??
Members may share their views.
CS Thomas.K.
PCS Thrissur