Kunal Darwani
12 September 2017 at 00:21

Error while uploading spice post query

Hi

Erroneously I uploaded MOA & AOA as an attachment in Form SPICE(While incorporating company), because of heavy file size someone recommended to attach MOA & AOA by printing as pdf instead of format specified by MCA - eventually received query from MCA that form is not in the specified format.

I removed MOA & AOA from form initially submitted and resubmitted MOA & AOA in form specified by MCA as related files to be uploaded along with SPICE.

Now error is showing "mismatch between the forms submitted and forms marked for resubmission"

Please suggest remedy for same.

Many Thanks !
CA. Kunal Darwani
M. 9675761717



Anonymous
11 September 2017 at 22:41

Itc for rent a cab

We take taxi on rent from regd dealers he charges 5%gst,
and onward use in our business of Rent a cab.Are we Entitled for ITC for GST paid by us


Shiva Prajapat
11 September 2017 at 22:36

Tds deductees

DEAR SIR,

WE HAVE DEDUCT TDS OF OUR CONTRACTOR(NON-COMPANY) BUT WHEN DEPOSIT TDS, WRONGLY MENTION IN CHALLAN DEDUCTEES 20-COMPANY AND DEPOSIT THE SAME.
PLEASE CONFIRM HOW TO RECTIFY THE SAME.
THANKS
SHIVA


vipul jain

Dear All,

Is provision for Dimunition in investments made is allowed as expenditure in tax computation?


Shashank Araganji
11 September 2017 at 21:33

Reg ITC

plz suggest me the solution for wrong entry of ITC IN GSTR-3B


Lav Agarwal
11 September 2017 at 20:58

Composition Scheme in Gst

Is the limit of Rupees 5000 from Unregistered person per day allowed in Case of ccomposite dealer also. Kindly help me out.



Anonymous
11 September 2017 at 20:25

I failed

I FAILED IN IPCC FOR 3 TIMES AND I DONT WANT TO CONTINUE CA ANYMORE.I WANT TO START CAREER IN STOCK MARKET .WHAT TO DO PLS HELP....MY FAMILY IS NOT SUPPORTING ME .I WANT TO KNOW THAT ANY RECOGNIZED COURSE IN STOCK MKT AND JOB AVAILABILITY OR AS A BUSINESS.I HAVE COMPLETED MY ARTICLESHIP AND I FEEL LIKE I LOST 3 YR OF MY LIFE.I AM JUST B.COM GRADUATE AND NOT EVEN FROM GOOD UNIVERSITY.



Anonymous
11 September 2017 at 20:25

Lic

Maturity proceed of Lic, premium for which has been made in one lump sum payment at the time of investment, will be taxable or exempt?


S G PASHA
11 September 2017 at 20:21

Composition Scheme

Can a retailer of tobacco products eligible for composition scheme


Namit
11 September 2017 at 19:00

ITR?

a person is having income from salary,income from other sources and exempt income ,so which ITR he should file?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query