Small Company Definition Old - Paid up Capital should not exceed 2 Crores & Turnover should not exceed 20 Crores

New Amendment - Paid up Capital should not exceed 4 Crores & Turnover should not exceed 40 Crores

A Private Limited Company being Small Company, as per old & new amendment, as stated above but complies with one of the criteria (Turnover exceeds the limit, Turnover = 12 Crores in FY 2022-23) mentioned in CARO 2020 applicability.

Shall CARO will be applicable to the Company as Small Companies are exempt from the CARO applicability as per Section 143(11) of Companies Act ?

As an advertising company, we have purchased raw materials on GST Tax Invoice and incurred labour charges for construction of a display hoarding which allows me generate monthly rental income from it. Now the confusion is that I have already claimed ITC on purchase of raw materials for the construction and developed this asset i.e. display hoarding, so can I claim year on year depreciation on this asset?

I have submitted outstanding demand, added CIN number and challan details for AY 21-22 and also for 22-23. But still I am getting Demand Due. Its is not getting processed in the portal.

Then I filed for rectification for AY21-22, 6 months back. But still no processing done.
Can you please tell what should be my next step.
How can I resolve this outstanding demand issue?

What format of audit report would be applicable to overseas entity to whom Companies Act 2013 would not apply?

Can Any guide about how to comply with reporting requirement u/s Cl. 32 (a) Details of Brought loss or depreciation allowance in the following manner to the extant available ?? for example if I have loss during FY 2021-2022 of Rs 10 lakhs , how to report in above clause ??

How to calculate depreciation on closed business.
on Fixed assets and Trademarks.

How to expenses bifurcate regarding Trade marks
Capital expenses and revenue expenses.

I filed 26qb
I had done a prior installment on 29 July but the agreement was made on 14 of sept and the formalities were also done on 20 sept
So when should be tds filed and is it liable for late filing

Cash paid for incurred of imp rest expenses,
whether can be paid more than 10K in a single day.

GST input on expenses incurred regarding hotel lodging expenses for interstate .