Dear Expert, what to do if CMP -02 not filed when from regular to composition ?

Sir, I havesome wrong entry in short term capital gain as below:
Sales consideration: 4,17,00,000, Cost of acquisition: 4,13,00,000, short term capital loss around 4 lakh
I want to correct it as below :
Sales 1,15,00,000 , Cost of acquisition: 1,12,00,000, short term capital loss around 3 lakhs.
Apart from it, I have only salary income around 5 lakh on which I paid tax at that time, so there will not be any effect on net tax just figures correction. So kindly tell is it possible through rectification plz

Is there is any process through Nclt where we can condonation to reduce additional Roc fees and penalty.

Note: Our Company is a Startup Company (Pvt Ltd)  with 18 Employees at present.  Our Director asks for suggestions:  1.  Get the EPF registration (or) 2. Contribute to Corporate NPS. 

Question:  1. Which one is Safe (Statutory need Purpose) for the Company in the Future? 2. Which one is better benefits to the employee and employer?   3. For Example Each Employee's Gross Salary is Rs.50,000/-  per month which one is cost-wise effective for the company?

Please guide me and also give your best suggestion.

Thanks.

I have a query related to form 112.I am persuing b.com and it is my last semester and on 9 th April only my sem 6 university exam was completed.I had filled form 102 on 19th March and in that in other courses I had choosen ''no" option.But later on someone told me that it is compulsory to fill form 112 then I raise ticket on ssp portal regarding opening of form 112 .They open within 2 days .But later on I found that my college is of noon from 11 to 5 and office hours 11 to 6.So I fill wrong timings of morning and principal denied to sign.So what to do.Today is 12 th April.My college is over.What to do ? And also I have not stampted form 102 till now. It is ok to do with in 30 days.Please reply soon🙏

TDS on Transfer development rights Applicable? if Yes then under which sec and form type ?

Sir
we are filing GSTR1 under QRMP scheme but this year(march 2024) turnover crossed Rs 2cr
should we need to change frequency of GSTR1 quarterly to Monthly????
or can remain same with QRMP scheme
regards
vikas

ATUL B SHHAH (KARTA) OF...BABULAL RATANJI SHAH (HHUF)......MOB-90829 21706 EML...LOOK4U@REDIFFMAIL.COM

I,KARTA..60YRS....HHOLDING BELOW....HHUF...PAN NO

AS HUF...PAN NO BECOMES...IN-ACTIIVE...MY FINANCIIAL TRANSACTIONS STUCKS........

AFTER APPROCHHING..IIT-DEPT.......
SAYS...PAN NO ACTIVE......II HHAD PRODUCRED PROOF ...IT IS..IIN-ACTIVE...

THHEY HHELP-LESS...& NOT IDEA ...HHOW TO SOLVE IT....

KIINDLY ...HHEP ME...& INCOME-TAX DEPT....TO SOLVE PROBLEM ???


BRIEF...MY HHUF PAN NO...SHHOWS IN-ACTIVE.. (LATEST....PRROF-AATACHHED..IT-DEPT..GIVEN IN WRITING...IT IS ACTIVE....(PROOF ATTACHHED)


HUF..PAN IN-ACTIIVE...DT 11-04-2024

HHERE......SCREEN SHHOT...NOT ALLOWED TO PASTE...

Sir,

One of my client received 10 mobile tab as sales promotion under a credit note. This credit note specifically mentioned that it was sales promotion expense and TDS was deducted under section 194R and no GST was collected in that credit note. Then I want to provide these mobile tab to one of my customer under a credit note which was in excess of Rs. 20,000. Then I want to know whether the credit note I am proposing to issue was liable for GST or Can I issue the same without GST in the same way as issued by the supper. But I think I would definitely required to collect TDS under section 194R in the credit note I am proposing to issue. Please clarify regarding the GST Applicability and TDS

A Practicing CA, if he wants to study any other course (eg. B.Com, M.Com etc), This is covered under general permission. Even though whether he is required to take permission from icai. is there any application should sent to icai. or without any intimation, we can study. please give clarity.