Dear All,

i want to start a Bakery & confectionery business in Faridabad Haryana .
i have my own property ( name on my father).
maximum loan requirement is 10lakh.
can you any please advice step by step that how can i get a loan for start a new business.
is i need to register my bakery with registrar?
Is i need to register in GST.
what documentation require for get loan for new business.

Regards
Soran Singh
8930495693

plz can anyone provide me the main object and matter furtherance to the main objects of import and trading of optical lense and related accessorize..its urgent.
can any one tell me that in main object can i give other objects also apart from optical business.
Its urgent

Sir,
Bank asked me for indemnity bond,for the hold on my saving account balance, 6 years ago we made a bank guarantee, but it wasn't used and also lost, but they are ready to release hold on balance but the bank asking for indemnity and guarantered holding account in their bank for any recovery for bank guarantee in future. Please reply how to made.

Can anyone tell me what is difference between file tds return thought TIN-FC and self uploading.

We have a sanction of INR 150 lacs as Cash Credit, INR 265 lacs as Buyers Credit and INR 35 lacs as Bank guarantee with Indusind Bank.
Our renewal date is on 30.09.2018 and we decided to repay our outstanding in Cash Credit account of approx 115 lacs on 10th July 2018 and intimated the bank by mail on the same day.
Bank guarantee was unutilized and Buyers Credit had been closed by bank and hence unutilized also.
Intimation was followed up by mails on 11th and 20th July, asking the bank formalities and steps to get back collateral papers; and also paying some amount every day by our debtors and clients.
Dissappointed with bank’s no response to mails and calls, we opened new current account in Standard Chartered bank on 31st July 2018 for future transactions but made no transactions till 10th August before repaying Indusind Bank.
On 2nd August we again mailed to Indusind bank that we will repay full amount by 10th August 2018 which we achieved also on 10th August; mailed again and asked for release of collateral papers.
On 17th August our account was unloaded with the limit and interest was debited for the period 01.08.2018 to 16.08.2018.
On 17th August we receive a mail from Indusind bank to pay 2% prepayment charges for release if collateral papers as payment before 30.09.2018 is non adherence as per santion letter.
On arguing with them that renewal date on santion letter is only 45 days from the day of closure and that the date 30.09.2018 itself is a Sunday; is it never possible for us to close our account ?
The next day we receive another mail of 18.75% penal interest due to opening of current account in another bank.

Kindly help in this regard how to get our collateral papers and not pay such unethical and misleading charges by the bank
Thank you

A IS PARTNER IN ABC, Chartered Accountant & XYZ Chartered Accountant. Can ABC Chartered Accountant Audit the Account of XYZ, Chartered Accountants.

We are having One Star Export House status & exporting wooden furniture to the various buyers abroad. We were exporting the goods to a buyer in France on running order basis, which went into LIQUIDATION at France in the year 2013 . Approx. $7000 is lying with us as advance payment against export order but due to liquidation of the Co. & cancellation of further orders ,we are unable to adjust the amount against export order. We want to forfeit the amount for the reasons of liquidation of the Co. & cancellation of the order. Whether we can book this amount as other income without prior approval of Authorised Dealer (Bank) & RBI . If, yes whether we will have to inform RBI regarding facts of the case.

Hello, I am a trader, my company Exports frozen food products to Vietnam and Hong Kong. My company branded products of other manufacturers, therefore I can’t export the product by myself, I only act as a middleman. The invoice and BL are raised by manufacturer directly in the name of buyer. This as a result both manufacturer and buyer come to know each other and consequently eliminate me in next transaction. I lose my customer and business. How can I avoid this buyer and manufacturer meeting.
I have two ideas, please suggest me with your advice:
1. Setup an offshore company in Hong Kong and then act as buyer to Indian company and then sell goods to further buyer.
2. Collect payment in my indian bank account and then I am not sure if I can pay indian company in USD.

CAN ANYONE SEND ME PROJECT REPORTS IN EXCEL FORMAT FOR (PMEGP) SCHEME
PROJECTS :- TENT HOUSE & DAIRY PRODUCTS

Hi ,

While making the TDS return for Q1 2018-19, I have made an mistake. I have credited TDS amount to party B instead of Party A and Form 16A has already been generated for both Parties. How to rectify and resolve these error??