SREELAKSHMI
This Query has 1 replies

This Query has 1 replies

19 April 2023 at 10:25

MCA E-FORM FILING STATUS

I have filed a Form STK-2 and now the status shows " Matter Referred to RD". What does that mean. ? Did i need to follow any particular course of action for the same. Can anyone pls help me to sort out the issue.


CA Kiran Sutrave
This Query has 3 replies

This Query has 3 replies

Please confirm the due date for payment of profession tax liability - Company and Director for FY 2023-24. The Company is registered in the state of Maharashtra. Thanks in advance.


Marimuthu
This Query has 3 replies

This Query has 3 replies

18 April 2023 at 09:01

Credit card issuer added one bill

Dear Experts,

01. A financial service company is issued the Credit card during May 2022.

02. Every month it sends the monthly statement regularly and the specified amount also been paid in time.

03.But during the Mar 2023 statement, the credit card issuer ( Finance Service company), added one bill, which was pertaining to the period of May 2022.

04.Within a week, i given the reply by requesting them to provide the invoice copy or any other proof for this transaction.

05.But they given the details only, which was shown in the monthly statement.

06.As a credit card holder, whether i need to pay this amount without getting the proof from the credit card issuer for this nearly 11 month delay at their end.

pl clarify


Divya
This Query has 1 replies

This Query has 1 replies

14 April 2023 at 12:49

FSSAI doubt

We are doing E-commerce business. In that we are sending our product to out of india (Through Logistic Company) based on the orders. Is any necessary to select Export field in FSSAI registration?


jaya
This Query has 1 replies

This Query has 1 replies

14 April 2023 at 11:13

Form 27A of TDS

hi,

just wanted to know in tds correction file if i change only 1 deductee details (that too only amount paid/credited to him part) then the form 27A will show only 1 record or it should show all?


jaya
This Query has 1 replies

This Query has 1 replies

13 April 2023 at 11:23

TDS challan not showing in OLTAs

Hi,

i have paid tds thru yes bank site...somehow the challan generated has my TAN as PAN (means PAN: XRKV12345Y) in yes bank site..

now the thing is in traces i can see the challans (unused)(and bank also says that it is showing in your income tax) but in oltas it is not showing (i can see with the CIN but thru TAN i m not able to check)...also i cannot file the return thru RPU software without csi file...

Pls help


Avinash Tipnis
This Query has 1 replies

This Query has 1 replies

11 April 2023 at 11:09

MCA Associate DSC for V3

Im getting "getsigndata went wrong" while Associating DSC on V3. Let me know if anyone has any solutions


Kinjal s
This Query has 1 replies

This Query has 1 replies

i have to make a application of FORM D Online but i have only the user id and i dont knw the password, What should i do ?? kindly help its a but urgent


CA.Vikash
This Query has 1 replies

This Query has 1 replies

07 April 2023 at 09:25

MBA from IIM

Dear all, I want to do MBA from IIM and I have selected in IIM .
can any body tell value and carrier option after getting MBA degree from IIM.


Ankur
This Query has 3 replies

This Query has 3 replies

Dear Professionals,

Request you to please guide me on below:

I am a Chartered Accountant and NOT holding CoP. I want to start a Private Limited company for Management Consulting Services. Should I need to apply for CoP first? Further, can I advertise my company?
Thank you.





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