Can anyone please provide a draft for MOA of a hardware + Software IoT Company private limited,
any help would be extremely appreciated, please help..Thanks in advance, its urgent

Can anybody please help me by providing draft MOA & AOA filed for forming a Pvt Ltd. Co. under new companies Act.... Any help would be deeply appreciated, Very best wishes and thanks for the help

I enrolled in DFA ( Diploma in financial accounting) govt certified course
Is this enough to start my own consultany firm ?

Hello
I have a query regarding payment on tds on purchase of immovable property.
As per the construction linked payment plan of the builder, I had received a demand on Rs. 2602740(inclusive of TDS) in March 2022. I paid the amount in full, including TDS at that time.
I received a second demand for Rs. 1301400 (inclusive of tds) in September - at this time it was brought to my notice that I had not filed tds for the payment done in march. Accordingly, I have filed form 26 qb and paid Rs.26027 as tds for the payment in march (excluding the excess amount that was paid).

The excess amount that was paid in March, has been adjusted in the payment due in September, hence I am effectively making a payment of 99%*1301400 - 26027 = 1262362 now, after deducting tds.
Given this payment I am making now excludes an amount that was paid in advance in March, should I
a) file form 26 qb for the advance payment of rs 26027 separately (tds amount rs.262.89) and another form 26qb for the balance payment 1262362 (tds rs.12751)
or
b) should I club it with the balance payment I am making now, and pay full tds of Rs. 13014 and file single form 26 qb.

Thank You

Sir, My query is--- current maturities & non current maturities in long term borrowing means. head- secured & unsecured. How to define it.example: secured loan--1.50crore unsecured loan -75lac then how to know current and non current maturities.

Dear Sirs/Madam,

Company A awards a work order to buyer, Company B.
Company B, the buyer requests Company A to issue letter of credit to his foreign manufacturer (to the extent buyer needs to pay manufacturer).

Idea here is to save banking charges and documentation work instead of Company A issues LC to Company B and then company B issues LC to manufacturer.

Now foreign manufacturer asks whether he can issue invoice and shipping documents in the name of company B and mentions Company A as consignee.

Foreign manufacturer's concern is that whether banks will process his bill under letter of credit or his bill for payment will be rejected? Because letter of credit is issued by Company A (who is the consignee in the invoice and shipping documents) but billing address is in the name of company B (who is the buyer).

Dear Professionals, we all know that during Company Incorporation EPF registration is mandatory.

We have received a defaulter notice from the PF department. We have only one employee. We have not complied with PF act since we have less than 20 employees.

My question is after obtaining PF registration along with Company incorporation is it mandatory to do compliance as per PF and ESI act?

If yes/no, please share relevant rules/guidelines/circulars.

Hello
We have dispatched material to nepal before 1 year
Shipping bill is generated after 4 months but we have not received soft copy. Even tranporter is not responding in follow-up
What should be done for brc bank is asking for shipping bill copy.

I want to file pf nil return then any interest (7Q) or damages (14B) applicable on nil return if i filled late..

Hello sir, I have query..... we paid the commission 20,000/- and by mistake we did the full payment without any deduction,, next payment we deduct the above tds amount also. what's pass the entry?
1)
COMMISSION PAID A/C DR 20000
SHORT & EXCESS A/C DR 1000
TO BANK A/C 20000
TO TDS 10000

2) NEXT PAYMENT ENTRY
COMMISSION PAID A/C DR 15000
TO BANK A/C 13250
TO TDS A/C 750
TO SHORT & EXCESS A/C 1000

It is entry right or worng?