While prscruitinising form AOC-4, Im getting pop up like "You have earlier pre-scrutinized Form MGT-7. Do you wish to proceed? In case if you select ‘Yes’, all the earlier pre-scrutinized forms shall be nullified." How to proceed further..

Dear Expert, As per latest ICAI guidelines, is UDIN mandatory for Concurrent Audit reports issued Month-wise?
If required, is it to be generated month-wise or as it is for a specific period, say 1year, for the whole period of 1year, can UDIN be generated once?

Waiting for your experts opinion.

I have one private limited company registered in 2015 for sale and also certified as a startup by DIPP.

Regards
Harmeet

On which address the request letter to be sent to ICAI for permission of articleship transfer

Dear Sir,
We Have register 7 state in gst however our turnover in delhi is 6Cr & other state have nill in FY 17-18 we have file GSTR9 & 9C for only Delhi state and other state we have not filed due to not knowledge about this please tell is there penalty of this or not and if penalty please tell me how much is this please help sir

I have received assessment order for AY 20-21 with a refund on 4th December 2020 but refund was not credited in my account. When I check I notice I have entered wrong account number. I have also checked in NSDL portal it shows refund failed . When I tried refund reissue request in Incometaxefilling portal it shown No refund failure.
I have Prevalidated my account number in Income tax portal.
When I may use refund reissue request ?

Dear Expert,

Client is having tds 100 , mat liability 20 . Net tds 80 .

Accordingly form 29 B need to be filed for Rs 20.

Then what is the due date of form 29 B as form 3CA+3CD already filed.

Is it 15th jan or is it any time before filing of return .

Plse reply at earliest.

What is the treatment of pre-mature surrender of deferred pension insurance plan?

Dear All, We are a SEZ Unit located in NSEZ, Noida (UP) and if we availed hotel services in same state (UP) will we eligible for input tax credit noting that the bill raised by hotel to us will have IGST (not CGST and SGST)

Please avise

Thanks.............Shailendra Bansal

HI,
We used to pay increase in cost inflation from the m/o January, now as the base year changed from 2012 to 2016 from September 2020. How do we calculate the increase in cost inflation for the year 2020.
Thank you.
Kuldeep