Resolve

28/05/2026

A UDIN certificate is a certificate that includes a Unique Document Identification Number (UDIN), an 18-digit number generated by a full-time practicing Chartered Accountant (CA) for every document they certify or attest. This system, implemented by the ICAI, is a way to verify the authenticity of a document and prevent fraud, as it confirms that the document was signed by a practicing CA.
We are providing UDIN CERTIFICATE at a reasonable cost of *Rs.2500/=* only for turnover until *Rs.50 Crores* . Grab the opportunity now!
Web: www.getresolved.in
Mob: *+91 97485 61816*
@everyone

20/05/2026

Is Fire Safety important for small eateries in West Bengal?

Yes, fire safety is extremely important for small eateries in West Bengal, not only to prevent devastating accidents but also to comply with strict state laws. Operating without proper safety measures can lead to hefty penalties, police permit rejections, or forced closures by civic bodies.

20/05/2026

In India, May 30 (and historically May 31) is the statutory deadline to file LLP Form 11. This Annual Return summarizes partner details and management changes, and must be filed within 60 days of the March 31 financial year-end.

Missing this deadline results in a penalty of ₹100 per day of delay, with no upper limit
Call : 097485 61816
Email: [email protected]
Web: www.getresolved.in

19/05/2026

The West Bengal Fire and Emergency Services (WBFES) introduced an instant, auto-generated "Spot Fire License" system for very small, single-storied, low-hazard establishments. This new regulation eliminates prior physical inspection requirements to ease compliance for small businesses.

02/05/2026

LLP Form 11 is a mandatory annual return in India that serves as a summary of a Limited Liability Partnership's management and partner contributions, due by May 30th every year for the preceding financial year ending March 31st. It must be filed even if the LLP is inactive or has zero turnover.
Mob: 097485 61816
Email: [email protected]
Web: www.getresolved.in
@highlights

Resolve is a trusted Business Consultant, Company Secretary, and Accountant in Kolkata, West Bengal, India. Offering comprehensive corporate solutions for businesses.

01/05/2026

Protean TAN Change Request is now available!
Now time to link Pan with TAN of LLP and Companies (for no fault of taxpayer) so they can file TDS Returns latest by 31st May 2026.
@highlight .

25/04/2026

16/04/2026

The Ministry of Corporate Affairs (MCA) has introduced the Companies Compliance Facilitation Scheme, 2026 (CCFS-2026), operational from 15th April 2026 to 15th July 2026. This scheme allows companies to file pending annual returns (MGT-7 & MGT-7A) and financial statements (AOC-4 SERIES) by paying only 10% of the additional fees, providing a 90% penalty waiver.
Key Aspects of the 15th April – 15th July 2026 Scheme:
Eligibility: Applicable to companies with pending annual filings (AOC-4, MGT-7).
Reduced Fees: Late filings attract only 10% of the normal additional fees.
Dormant Status (MSC-1): Inactive companies can apply for dormant status at 50% of the normal fees.
Strike-Off (STK-2): Companies can apply for voluntary strike-off at 25% of the normal filing fee.
Immunity: The scheme provides immunity from prosecution and penalties for delayed filings of financial statements and annual returns under Sections 92 and 137.
This one-time opportunity allows companies to clear all pending ROC filings before 15th July 2026 to avoid strict action afterwards. Filings should be made through the updated MCA-21 portal.
.LTD.@FOLLOWERS

09/04/2026

Compliance Update – Changes Now Effective (FY 2026–27)

🔹 GST – Key Changes with Practical Impact

✅ New Invoice Series (Mandatory Reset)
• Fresh invoice numbering must begin from 1 April 2026
• Ensures proper financial year segregation and audit tracking

⚠️ Risk: Use of old/duplicate series may lead to mismatches and return issues

✅ LUT (Letter of Undertaking)
• Mandatory for:
• Export of goods/services
• SEZ supplies without payment of IGST

📌 Important:Without LUT → IGST must be paid on exports (cash flow impact)

✅ E-Invoicing Threshold – ₹5 Crore
• Applicable if turnover exceeded ₹5 Cr in any previous FY (since 2017–18)

📌 For ₹10 Cr+ taxpayers:
• Invoice must be reported within 30 days (IRN rule)

⚠️ Risk:
• Delay → Invoice becomes invalid
• Buyer may lose Input Tax Credit (ITC)

✅ IMS (Invoice Management System)
• Mandatory actions:
• Accept / Reject / Pending for invoices & credit notes

📌 Impact:
• Direct effect on ITC eligibility and return accuracy
• Passive compliance is no longer sufficient → Active monitoring required

✅ ITC Hard Validation
• ITC claim now linked with:
• RCM payments
• ECRS ledger balance

⚠️ Risk:
Mismatch may result in GSTR-3B blockage