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@PratibhaGoyal How bank ensure those exp was book in previous FY , ?..they might not verify books …100%

If Expense was booked in FY 2025-26, and payment is being made in FY 2026-27, then FORM 15CA-15CB is redundant. You need to make Form No. 145 and 146 in this case.

@ProblemsInGSTN Where is old section 94J ?..

April is here. TDS compliance has started. Till now, you've been forwarding TDS rate PDFs from random websites to your clients — with someone else's branding on it. What if you could send one with YOUR firm's name? See the Pic attached.

@MCA21India it is fake or not - need extension of time line at least 31-jan -26

Important Alert for All Stakeholders! It has come to the notice of the Ministry of Corporate Affairs (MCA) that a fake General Circular No. 08/2025 dated 26th December, 2025 is being circulated, which falsely claims relaxation of additional fees and extension of timelines for filing of Financial Statements and Annual Returns under the Companies Act, 2013. Stakeholders are hereby informed that no such circular has been issued by the Ministry of Corporate Affairs. Stakeholders are advised not to rely upon or act on such fake or misleading communications. For authentic and updated information, stakeholders should refer only to official communications published on the MCA website (mca.gov.in). #MCA #MCAupdate #Circular

GST registration is approved , but User credential not received in email for first login @Infosys_GSTN

@MCA21India Please deliver proper support ..today onward your API not working with other government portal such as NSWS, EPR etc ..please ensure existing facility properly

📢 Attention Stakeholders! Important Update for Companies Filing Form No. AOC-4 / AOC-4 NBFC (Ind AS)/AOC-4 XBRL on MCA V3 Portal:- 🔹 While submitting Form No. AOC-4 or AOC-4 NBFC (Ind AS) on MCA V3 Portal, it is mandatory to file the following linked forms:- ✅ Extract of Board’s Report ✅ Extract of Auditor’s Report (Standalone) Additionally, Companies will be required to file the following additional linked forms, wherever applicable. (These linked filings shall also be applicable for filings pertaining to previous financial years.) ✅ Form No. AOC-1 ✅ Form No. AOC-2 ✅ Form No. CSR-2 ✅ Form No. AOC-4 CFS / AOC-4 CFS NBFC (Ind AS) ✅ Extract of Auditor’s Report (Consolidated) 🔹 Form No. AOC-4 CFS / AOC-4 CFS NBFC (Ind AS) and Extract of Auditor’s Report (Consolidated): Independent filing will be permitted only for those SRNs for which Form No. AOC-4 or AOC-4 NBFC (Ind AS) was filed through the MCA V2 portal. 🔹 Companies submitting Form No. AOC-4 XBRL are also required to file the linked Form No. CSR-2 (if applicable) for the financial years beginning on or after 2024–25. 📌Ensure that all required documents and attachments are ready before initiating the filing process. Note: These forms will be available on the MCA V3 Portal from 12:00 A.M. on 14th July 2025.

@BimalGST In future many notice will service by department ..dam sure

🟥 IMPORTANT CLARIFICATION BY GSTN: Dear Taxpayer, Kindly recompute your GSTR-2B following below steps in case there you find any gap in their 2B data and 3B data flowing from IMS or if 2B couldn’t be generated at all: i. Go to IMS dashboard, take any action on any records to enable re-computation. ii. Click Compute GSTR-2B (OCT 2024) button to recompute GSTR-2B. iii. Updated values will reflect in GSTR-2B and will auto-populate in GSTR-3B

@CAamanmittal @theicai And you are a zero Error CA , right ?…may be that is only draft

Copying is also an Art! If in a CA firm you haven't learnt atleast how to copy paste then you haven't learnt anything!! ICAI Balance Sheet for the FY 2023-24 is signed on 17.09.2023 ✅ I mean Wooww!! What do we call them? Projected? Provisional? Or Audited? @theicai

@PratibhaGoyal For Professional service TDS can be deducted @2% instead of 10 ?

TDS Rate Chart

Pan card cost : 100 Pan aadhar Not linking late fees : 1000 Dir 3 KYC : Free Late by 1 day : 5000 penalty

MCA making professional’s life difficult on daily basis - Unable to download the filled LLP form, I raised a complaint. After 3 days the issue still persist and unable to view the status of complaint. This will cost us our jobs! @MCA21India wake up before it’s too late @icsi_cs

@MCA21India MCA21 Glitches for FORM FiLLiP (Incorporation of LLP ) Inviting your kind attention

@MCA21India "The MCA website is still experiencing glitches even after its V3 update. Could you please assist in resolving the Fillip form issue related to LLP incorporation?The ongoing issues with MCA are quite frustrating."@nsitharaman @PMOIndia