Questions Questions › Author “anamikashah” Filter:QuestionsSubscribesSort byViewsAnswersVotes How do I know the payment submitted at a bank branch has been confirmed to MCA? Resolvedanamikashah asked 3 years ago • Company Law 182 views1 answers0 votes How do I check name availability for incorporating a company? Resolvedanamikashah asked 3 years ago • Company Law 180 views2 answers0 votes How do I find the CIN of the company against which I have a complaint? Resolvedanamikashah asked 3 years ago • Company Law 167 views1 answers0 votes How do I apply for certified copies of the documents? How will I receive the certified copies after I have applied for the same? Resolvedanamikashah asked 3 years ago • Company Law 143 views1 answers0 votes My DIN application has been uploaded but Challan is showing "The DIN null having status as Provisional has been allotted to null". Am I required to file DIR-3 e-form again? Resolvedanamikashah asked 3 years ago • Company Law 164 views1 answers0 votes Which things should be taken care of with regards to supporting documents? Resolvedanamikashah asked 3 years ago • Company Law 175 views1 answers0 votes What is the time limit for filing form INC-6? Resolvedanamikashah asked 3 years ago • Company Law 225 views1 answers0 votes Whether only the Designated partner (DP) of the LLP is allowed to verify/ update the partner’s details through the link ‘Migrated LLP Partners details’? Resolvedanamikashah asked 3 years ago • Company Law 161 views1 answers0 votes I am having a SRN generated through earlier LLP system (prior to 11th June 2012). Will I be able to access the LLP details using this SRN on new LLP portal? Resolvedanamikashah asked 3 years ago • Company Law 145 views1 answers0 votes When was the LLP Bill, 2006 was introduced? Whether the Bill was referred to Standing Committee? Has the Bill been revised? Resolvedanamikashah asked 3 years ago • Company Law 144 views1 answers0 votes
Latest QuestionsEvery electronic commerce operator required to collect tax at source under section 52 shall furnish a statement in ……………………., containing details of supplies effected through such operator and the amount of tax collected as required under section 52(1) of the CGST Act. (a) Form GSTR-5 (b) Form GSTR-6 (c) Form GSTR-7 (d) Form GSTR-8 asked by TANI AGARWALIs there any matching to be done with the returns filed by supplier and operator? (a) Yes, return of e-commerce operator should be matched with every return of supplier (b) No, no such requirement mandated (c) Yes, return of e-commerce operator should be matched with every return of supplier but no consequences if the returns do not match (d) Yes, return of e-commerce operator should be matched with every return of supplier and if the returns do not match then the amount of discrepancy will be added to the outward tax liability of the concerned supplier, where the value of outward supplies furnished by the operator is more than the value of outward supplies furnished by the supplier, in his return for the month succeeding the month in which the discrepancy is communicated. asked by AayushPareek. Can a supplier take credit of the TCS? (e) Yes (f) No (g) Yes, on the basis of the valid return filed (h) Yes, on the basis of a valid return filed by the e-commerce operator and there is no discrepancy in the returns asked by RyanJainWhen should the e-commerce operator remit the amount of TCS to government and file the necessary returns with the government? (a) Within 10 days after the end of the month in which such amount was collected (b) Within 10 days after the end of the month in which such amount was collected, but no time limit for filing the return (c) Within 10 days after the end of the month in which such amount was collected, but no time limit for paying the money (d) No time limit for both asked by NidhiJainWhen should the e-commerce operator collect tax at source? (a) When he collects the consideration on behalf of the supplier in respect of such supply (b) On the date when the other supplier makes supplies through operator (c) Day on which the operator remits the consideration to the supplier (d) Option (a) or (b) whichever is earlier (e) Option (a) or (b) whichever is later asked by TANI AGARWAL