Shobhit Jain
27 April 2022 at 13:43

Addition and Removal of director

There were 2 directors in the company. The company mistakingly removed 1 director on 17-03-2022 by filing DIR 12. At that point of time, company had only 1 director.
Now when company is trying to add new director by filing DIR-12 the form is showing error "The count of director is less than minimum requirement"
What is the solution for the error?


SUDHEEP M
27 April 2022 at 12:36

Cash Withdrawal by Partners in an LLP

sir,

Whether a partner of an limited liability partnership can withdraw amount standing in his current capital account of Rs. 1000000 (Ten Lakh) by cash.


ahmad bunyamin
27 April 2022 at 12:06

Eway- Bill

Hi. We have generated e way bill on 23-04-2022. But goods could not be transported due to transporter unable to generate consolidated eway bill and the 72 hours has expired for cancellation.
What should be done now?


Sanchit

Dear Sir,
Our Turnover in F.Y. 2021-22 was more than 15 Crore (exclusive of gst),
1) Now in this F.Y. 2022-23, we have purchase some goods from 1 Party & the total Value of Bills was more than 50 lakhs but without gst bills value was less than 50 lakhs. I want to know for calculation of 194Q whether we have to check Transaction Value inclusive of gst or exclusive of gst.
2) For Section 206C (1H) TCS will be levy on Invoice Value inclusive of gst or exclusive of gst.
Kindly Clarify.


Javed Memon
27 April 2022 at 07:47

GSTR 4 Annual Return for F.Y. 2021-22

Respected Sir/ Madam
i opt out Composition Scheme on 06/07/2021 , From 07/07/2021 My Status is regular Dealer .
So, which Months purchase will be Show While Filling GSTR 4 for F.Y.2021-22


cmds sai
27 April 2022 at 05:26

TDS deduction on vendor invoice

Hi,

Vendor has raised a invoice with 18% GST with 998311 SAC code for the services provided by his employees to our compnay as a contractors.
While making payment to vendor company do we need to deduct TDS?
Because we dont pay salary to his employees directly, vendor company makes salary payment to his employees.

please clarify

Thanks
Sai


Siva Sankara Laxman K
26 April 2022 at 17:03

Form 27C Submission

How to submit Form-27C?. Is possibility to file Form 27C in Online, kindly tell step by step procedure to file form 27C.


Mahenthiran
26 April 2022 at 17:01

Dashboard Format in excel

Dear sir/Madam

Kindly share Financial dashboard format in excel.


Kollipara Sundaraiah

Sir,
A it person some shares transaction money pooled from friends and relatives received through on online mode.
Question:
1.Money pooled from friends and relatives
transaction show procedure in it act.
2.money received amount minimum and maximum rate interest paid in it act.
3.tax applicable on pooled money amount.


sowmya

Dear Sir,

In work contract they provided material instead of making payment. in such case what will be the entry?





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