Hameed Khan

We have executed a Partnership Deed on 20/02/23 on the Stamp Paper dated same. However, the Form C Registration Certificate of Partnership Firm was delayed and issued on 18/03/23.
Now, will the date of Incorporation be taken as 20 Feb 2023 or 18 March 2023.
We had applied for the PAN Card of the Firm and the date of Incorporation in PAN Card is mentioned as 20 Feb 2023.
The Banker is rejecting the bank account application quoting that the PAN Card date of incorporation is mentioned wrongly, whereas the Date of Incorporation should be taken as date of issue of Form C Registration Certificate of Partnership Firm.
Is this correct on the Part of the Bank?


Yogiraj Renuse

kindly tell me the stamp paper value for partnership firm where partner 1 capital is rs 30,00,000/- and partner 2 capital rs 20,00,000/- and gold approx value 45,00,000/- in maharashtra


sachin “madroxx” kumar

Hi Experts,

I am based in Australia and I was approached by the firm in India to provide them with design services (autocad/Designing/Solar).

I am originally Indian passport holder but have Australian permanent residency that I received couple of months back

When I invoice to the Indian company I understand That I do not have to pay any tax in India and will pay tax in Australia on my income.

Question:
However, if I Invoice the Indian company they have to pay GST+TDS to the Indian government as they are outsourcing from Australia? if so how much would it be i.e., GST+TDS? Please confirm.

Month invoice can range from 2lakh inr to 8lakh per month. thanks

Sachin


Ravi Kkant Shandillya
06 May 2023 at 14:01

MSME Interest rate calculation

Dear Sir/Mam

Kindly favour for calculation of interest rate of Non payment of MSME supplier.
What is the interest rate and from which date it is calculated.

Thanks & Regards


MSME Sarkar
06 May 2023 at 12:28

7-12 required in english format

7-12 required in english format


Amit Bharti (Articleship se Pareshan)

I am tring to form a LLP company. Whenever i try to upload LLP forms, message come as under: The Aadhaar 1 entered already exists against an active DIN However both the director of the proposed company don't have any DIN or DPIN. When i checked DIN number mentioned on MCA website, it belongs to some PREETI (we even don't know her who is she?) I have checked the SPICE forms multiple times,PAN is correctly mentioned.Aadhar is also properly mentioned


AUDITORS EDAPPAL
05 May 2023 at 10:18

NDH-3 ERROR

While submitting Form NDH-3, it shows Error Message as " Value is not matching with the Value in last NDH-3 filed. please enter a valid number". The form is filled with Correct Values as per last filed NDH-3, still the issue persists. we have been rechecked and refilled with fresh forms too.
anyone facing the same issue?


Simran Kapoor
04 May 2023 at 23:45

Regarding issue of work

Respected sir/madam
Mai ye question puchna chati hu jaise mere father ki itr fill krte hai toh ab jause abroad ke liye file lgani hai usmai que hai ki father kya krte but father ki koi shop particular registration nhi hai iska koi solution kya krke hm kr skhte hau


hari
03 May 2023 at 19:03

EPF PENSION AFTER 60 YEARS

SIR,

I HAVE CROSSED 60YERS OF AGE ON DT.15-3-2023. I AM STILL WORKIING IN A PRIVATE LIMITED COMPANY. NOT RETIRED. PF IS DEDUCTED FROM MY SALARY AND I HAVE NOT CLAIMED THE PF PENSION. I WANT TO KNOW THAT WHETHER PF CAN B DEDUCTED FROM THE SALARY AFTER 60 YEARS. PLEASE ADVISE.

REGARDS


MAKARAND DAMLE
03 May 2023 at 18:51

TDS on salary 92B

While making payment of TDS u/s 192B AY 2022-23 was selected instead of AY 2023-24 and was paid

My question is
whether this challan can be used for filing etds return of Q4 of FY 22-23
Also if it can be used whether Form 16 PART A will show credit for the TDS paid and Form 26AS of Payee will reflect this TDS ?





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