Hello,
I was recently trying to download the Financial statement of the company for previous years while doing the same i downloaded the AOC-4 from MCA services and while extracting the Attachments which was in XML format i tried using the XBRL validation tool but it got struck at 30% without showing any error each and every time.
What can be the proper solution for the same.
Help required on urgent basis
Thank you

Dear Sir,

We done stock transfer from (Bangalore) principle place of business to our branch located in Pune and we have taken back the same stock from our Pune Branch to principle place of business within 3 months.
In this case, whether our Branch can issue a F form or not.

Please check & let me know valuable reply

Hello Experts !!

My client is rent cab service provider to corporate. Can he claim two rates 12% and 5% for different companies with clarity that my client will use credit against liability of 12% only . As against 5% credit is not available

Fact : Some companies are ready to pay 12% so that we can use heavy input credit on vehicles and some companies dont agree for 12% gst and agreed for 5% ,can we charge two differentrates


Thank you for your response

Hi all,

Can you provide me the last duedates for filing GST Returns.

Thanks in advance

TDS u/s 1947IB i.e TDS on rent from residental property or any property?

Sir, I have a small business of hiring vehicle. I have 3 tata ace. I want to take a loan from bank, but bank demands last 3 years IT file. I have no IT file till now. So, I have some query -

1). Can I file the return as per section 44AE.
2). For filling A.Y 2015-16 , 2016-17 , 2017-18 - will any penalty impose on me for late filling as I will file NIL Return.

Please guide me for this purpose anyone.

Hi All,

One tax payer, is having a disabled child having 65% hearing impairment, so can we claim Rs.75000 exemption flat u/s 80DD in the parents return??
The parents point of view is, the section says that maintenance of disabled child- hence flat exemption can be claimed
But my understanding is - Insurance or LIC paid for the maintenance of child, hence only if we spend the any expenditure on medical treatment or paid LIC or Insurance for the child we can claim the deduction.

Can experts please clear on this??

If A is a statutory auditor of a company named X, can he act as an internal auditor of company Y which is an associate company of X.

Please quote the corresponding section of the act to your opinion

Respected Experts,
I got a job offer from Genpact P2P (Procedure to Pay) process for a UK based pharmaceutical company , i am M.Com qualified person plus done CS executive & pursuing CS Professional & want to know this process will be beneficial for my career if :

1: I want further growth in the field of Accounting.
2: Want to take benefit of its experience for CS.
I request you kindly let me know about it & nature of work that i have to do in P2P process.

Thanking You
Yours Sincerely
Ashwani Singh

Dears
as a un registred partner ship firm address is changed then what they have to do again they have to prepare
new partner ship deed or what BUT ADDRESS MEANS GROUND FLOOR TO FIRST FLOOR IN THE SAME PREMISUS please give me the breif about this.
thanks in advance,
suri