Ravi Kkant Shandillya
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

06 May 2023 at 12:28

7-12 required in english format

7-12 required in english format


Amit Bharti (Articleship se Pareshan)
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 2 replies

This Query has 2 replies

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
This Query has 3 replies

This Query has 3 replies

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 ?


Mayur Dixit
This Query has 3 replies

This Query has 3 replies

Hi Experts,

Can a company director holding 49% shares of a company be a proprietor of another company distinctly?


Yogesh Kumar Gupta
This Query has 1 replies

This Query has 1 replies

when upload the file after view will click upload the file could not upload and error mesage come


Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5090085593|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27261639978|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5090085593|*******|Errors occurred when posting invoicing documents for form bundle 92968063


swetha
This Query has 1 replies

This Query has 1 replies

HUF HAS GST REGISTRATION FOR RENT FROM COMMERCIAL PROPERTY WHICH EXCEEDS 20 LAKHS AND KARTHA IS AGED ABOUT 85 YEARS. WHETHER PROFESSIONAL TAX OF RS. 2500 TO BE PAID FOR FY 2023-24





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