Hi Members,

Can anyone help me out with regards to Role Check of DSC?

My problem is

In the process of filing DIR 3, while Role Check, the following error is diplaying

ROLE CHECK FIELD OF COST ACCOUNTANT IS FAILED, DSC IS NOT REGD WITH 12345 ENTERED, PLEASE REGISTER YOUR DSC.

I have already registered and associated my DSC with MCA.

Please advice.

Thanks in advance

hi... can anyone pls tell me whether tds applicable on all cargo charges or on cargo charges where ST has been charged? if so why? thank you

what is the first attachments which are required to attach in form inc 22 for company registered office within the local limts. if the place is owned by the director.
1. Proof of Registered Office address (Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc.;


also tell me if the INC-7 APPROVED then the company treated as New Co. or Existing Co. ?

We engage independent, self employed vehicles to transport our goods on contract. they have less than two vehicles. so we do not deduct tds and till 2009 we had obtained 15J and filed the same. they all have pan nos and we pay through cheque.

for the financial year 2011-2012, on taking the case for scrutiny the assessing officer has added the entire amount to our income citing that we have not intimated the details in TDS return- 26q.

now we have appealed submitting all the details with pan no and stated that it is a technical error and everybody were in possession of Pan no during that financial year and even before.

is there any case law or provision to support this?

Assessee has filed return for AY 2016-17 in ITR-4 but received a notice under section 139(9) of defective return with error code 31 saying you have income under pgbp but have not filled Balance sheet and P&L
Where as assessee has filled P&L duly but did not fill Balance Sheet as he is having only personal assets and is not claiming any depreciation. My question is how to fill assets and liabilities as assessee is proprietor having personal assets and liabilities and not any business asset?
Also all previous returns were filed in no accounts case.

Respected All,
I want to shift my hometown from Delhi( involving distance 100 KM ) due to some financial problem and i was completed 1 and half year of articleship. my principle allow me to take transfer.
Please any one can suggest me wither ICAI allow me transfer to shift hometown.

Dear Concerned Person, As per Service tax notification no. 34/2016 dated 06.06.2016, the legal services provided by an individual / firm of advocates, other than the representational services provided by a senior advocate, are taxable under reverse charge. But, what will be the taxability if the representational services are provided by senior advocate. Also, what will be the cases where service tax will be applicable on legal services under forward charge. Kindly clarify. Thanks alot.

Sir i dont have any substantial income...but i want to file a return for previous year and current year i need your suggestions..on what to show in my capital ac.

my query is that tds deducted by company on contractor in financial year 2008-09 can claim in financial year 2015-16?? kindly resolve the same

a lady is 65 year old and she is living with his sister which is also old. she has not filed his last 4 years return . his income is above 8 lakh in this year she has pension & interest income . can she fill form 1 for undisclosed income