I am trying to register a DSC in MCA portal under 'authorised representative'.
I need this registration to incorporate a Pvt Ltd company wherein the two
subscribers to the MOA/AOA have no DIN. But the registration failed and an
error message appeared as 'Instance belonging to object type Business Partner
PS could not be created'.
Please help.

Company has to pay freight charges to transporter, but the transporter insisting company to pay directly to the truck owner and that too without deducting TDS as truck owner are giving declaration that they own less than 10 goods carriage.

Should the company deduct TDS or not?

Dear Experts,
We have purchased the goods from our nearby vendor and we have also availed the ITC thereof. However the invoice amount was above 50000/- but vendor has not generated the e way bill also we had not look at the same. But now it's came in our notice pls let me know what should I do.....

Thank & Regards
Amol Jain

dear sir,While making Tax payment of Penalty 234F online, The bank site is asking to fill up penalty payment code as 11c or N11c.... Code which code i select for 234 f penalty kindly advise

Dear Sir,

How to calculate bonus under the payment of bonus act? On which salary is bonus calculated?


Regards
Pravesh Shukla

Dear Sir,

Due to some reason, we have forgotten to pay GST under RCM on Transport service @ 5% for July-17. While completing the audit work, we came to know this mistake. We request you to let us know whether it is possible to pay the GST on above or not. If yes, then input can be claimed or not. Also, please let us know the process to do so.


Thanking you in advance.

Vinod Kumar Shukla

9167230106

Pl. calculate Effective Capital of a private Limited company to fix MD remunerationbased on the following:
Paid Up Share Capital Rs. 11600000, Share Premium-1,44,00,000-Reserves & surplus excluding Revaluation Reserves: Rs. 36431768-Long Term Loans-Rs, 45,54,952

Kindly resolve the following issue.

Income returns filed of non resident(Person is in USA).

What is the place of supply in above case?

CGST SGST or IGST to be charged?

dear sir, i have filed gstr-3b of july 2017 with wrong amount in inward exempted and exempted supply but i am not dealing in exempted goods .please advice any how to correct this as turnover of showing exempted goods not belong to me
with thanks

Notice u/s 143(1) was served to me for outstanding tax demand of Rs. 3300 whereas i should get refund because my employer deducted excess Income Tax. Actually when i was filing return, tax credit of Rs. 8500 was not deposited to my PAN by the Tax Deducting Authority at that time. Later on it was deposited after 31st August 2018. That is why tax payment demand was raised by IT department. Now what should i do.. Pay the Tax or should I file Revised Return? Please help..