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?
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
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
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
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
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?
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
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
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 ?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Date of Incorporation of Partnership Firm