Shanmuga Sundaram K

Dear Experts,
A Remark came from MCA asking for the following details for Name Registration process:

Kindly give me the required format for the same.

1. A declaration is required as per Rule 8A(1)(p) of Companies (Incorporation) Fifth Amendment Rules, 2019 stating that the requirements mandated by the respective regulator have been complied with.
2. NOC


Mahabir Prasad Agarwal

One of my client, being a composition dealer, supply goods through GeM to Govt.deptt. Govt. has deducted GST at source on one of his supply bill. On the basis of GST at source and on GeM supply, local GST officer has rejected my client's composition nature of supply, termed it is regular supply and issued a demand notice against the same. What should I do sir ?


Gst Registration
26 May 2025 at 09:50

ROC annual filing financial year

Their was a company which was incorporated on 11/12/2023 ans as per rules its financial year is to be closed on 31 march 2024 and AOC-4 MGT-7 needed to be filed in same year.
But it was not done and in this year AOC-4 & MGT-7 is filed in may month 2024 by taking financial year from 11/12/2023 to 31/03/2025 forms are approved.
So it will create any issue in future?


Hemkumarpro badge
24 May 2025 at 20:37

ANNEXURE V applicability

I am transporter, I have not filed Annexure V for the FY 2025-2026 and earlier years. Now I am generating invoice for transportation charges, whether I required to charge GST in my invoice? If yes, at what rate?


Rajkumar Gutti
24 May 2025 at 10:44

Respond the query

I have posted 4 question, but still no one has respond
The same. You are requested to pl. Put your valuable opinion, guidance


yogesh

As per subject pre gst registration brokerage received how to pay tax after gst registration mutual fund distributor. Threshold limit exceed 20 lac (Gst registration in composition)


GMP REELS

Dear Sir,
Please provide value gaudiness on Rodtep Script on selling
1. Partially used Script can we sale or not
2. Can we sale script partially or Fully


ganesh

• The Company raised a total amount of ₹36.58 crores through the Rights Issue.

• As per the prospectus filed with SEBI, one of the objects of the issue was to meet general corporate purposes including working capital needs.

• Subsequently, a portion of the Rights Issue proceeds amounting to ₹28.88 crores has been utilised for working capital purposes including purchase of raw materials, payment to creditors, overhead expenses, Rights Issue expenses, etc.

• The said expenses are reflected in the books of account and are directly related to the regular operations of the business.


Harihara Vignesh
22 May 2025 at 10:18

Ai Certification

Hi all .I want to update my skill. So can anyone suggest me a Certification Course which relate to AI Driven Finance Courses or Suggest me a Course which Big four Companies demand?


komal ameta

Dear Experts,

A Comapny having 50% of sharieholding in both B & C Company.

We want to proceed with inter-company loan transactions between A, B & C in both directions.

Kindly help us with the applicability of section 186 or other sections applicatble.

Please reply in details to what limit which resolutions and forms are required.

Thank You





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