Initmation letter for default and pan errors for processing regular statements under section 200 A is sent . All the TDS have been paid in earlier years but still it is showing default.It is paid through respected challans correctly.The challans have been attached and sent the response to ITD . But still it is showing default and pan errors.Please let me know the solution.

Hi, My Company has 4 director out of which Director KYC of 2 Directors are not completed till date. So i can,t File Annual Compliance. Director KYC documents will be received after a month. So please guide me how cant i file my MGT-7 and AOC 4.?

In my view there should be other way to file compliances..its not a fault a Company.

can we avail credit on purchase of artifical flower bouquet.

Hi SIR,

Since last 20 days i am struggling to create log in ID in ICAI website which is necessary to apply COP in Online. while trying to create log in ID , it shows error that my email address and phone number has not been updated. even though my both email id and phone number is available in my profile . ( which i could see members Identity tracker).

Please also note that request to update my both email address and phone number has been sent twice through post to Institute ( Chennai address).

Even after several follow up with SSP Support , my issue has not been resolved yet.

Could you please anyone can suggest me to whom i should reach so, that they could fix my issue.

Thanks
CA Pramod Sahoo
mem no 308804

What is meant by composition scheme in GST?

We are making payment form India Pvt. company to a company registered in USA toward Professional fees for services rendered by them to us in India. The foreign company do not have any place of business in India & also it do not have PAN in India.
**TDS should be deducted at what rate for payment of professional fees to such foreign company registered in USA**

Ours is a partnership firm of 4 partners all are brothers. The main asset of the firm is a building and the firm is the landlord. If one of the partner wants to retire and transfer his share of profit to his son/daughter, the incoming partner, is revaluation of the building required and are we supposed to pay any capital gains tax?

A proprietorship company already registered & started work in construction of residential complex service (SAC: 9954) , now company started renting of land. Is it require to get a new registration under renting & leasing service (HSN:9972) before issuing Tax Invoice , making payment & submission of return? please advice.

AS per company law mgt 7 form for small company signed by director or company secretary but i have an issue with signing mgt 7 even if it is small company and fulfil all the condition of small company definition(amended) form requires company secretary sign

what should i do

Sir, We were under Regular scheme in GST from July 2017 to Nov 2017 and then, switched over to Composition schime from Dec 2017 to Jun 2018. We closed our business by the end of Jun 2018 and applied for cancellation of RC in July 2018 and finally got the Order of cancellation of GST registraion in Nov 2018 from GSTN.
Now, should I file GST annual return or Not ?
If so, whether form GSTR 9 and 9a ( Regular and composition respectively ) or GSTR form 10.

Kindly advice.