we had filed Dpt 4 in a private company in 2014 regarding otstanding loan from director.
but not filed Dpt 3
now Roc has issued notice for not filing dpt 3 what should we do.
Menu
dpt 3 n 4 in private company
Replies (4)
Hi
Did you get any claification on your query above? Could you please share if you got any further guidance on this?
Thanks.
no i did not get any reply but i discuss with sr cs they adviced me to send reply to roc
Any further response from RoC after that?? What is the penalty is this case...any idea?
i dont think so any penalty arise as i discussed with some of my professional friends let see
Recent Topics :
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
Related Topics :
CAclubindia
