whether GST to be included or excluded while calculating Limit of Rs.
More than 2 crore For Annual GST Tax audit.
More than 5 Crores for Monthly filing of GSTR-3B GST Returns.

An assessee had paid tax demanded and interest thereon in compliance to assessment order and also filed an appeal against the order. During pendency of appeal he applied for Vevadd se Vishwas and finally Form 5 has been issued. The assessee is entitled to some refund on account of excess payment of tax. Please let me know whether any interest may be claimed on such refund. Further, while filing VsV forms the assessee was not allowed credit for TDS which he now wants to claim separately. Will he be allowed to claim such TDS and interest thereon.

Please guide.

FACING AN ISSUE WHILE SUBMISSION OF E FORMS ON MCA - PLEASE SUGGEST RESOLUTION COMAPNY REGISTRATION
MY SEQUENCE OF FORMS TO BE UPLOADED ARE AS UNDER:
1. SPICE PARTB
2. MOA
3. AOA
4. AGILE PRO
5. INC9

What to do?

I am a final year student , I have received only 1st & 2nd semester original marksheet should I submit rest of the marksheet as provisional , can I elligible for direct entry registration . If I fail to upload the final semester marksheet within 6 months then the registration fee is refunded or not

Dear Sir,

I am trying to upload spice plus linked in forms in MCA portal. The following error coming while uploading. "Dsc is not attached for pan in form INC 09". I have entered all data correctly but the same error coming again and again. How to resolve it. Please help me.

DSC is not attached for PAN in FORM INC-09,

I filed a return with an higher income than I accrued and the same return was processed and have received a demand notice u/s 143. Now can I rectify the return to the originally earned income ( confirmed in form 26as).

If rectifying should I rectify it while submitting the json file or submit the old details and then rectify it later ?

Hello all I have attached dsc and all signatures are showing valid still this error is coming up while uploading spice+ forms "DSC is not attached for PAN in FORM INC-09.".Can someone please help me out?

Sir,
A Gst registered dealer itc claim details mentioned show as per gst portal in f.y.21-22
Some months itc claim short falls rs: 28765/-
Some months itc claim excess rs:34567/-
Question:
Dealer itc excess vs itc short fall difference amount tax and interest and penalty applicable in gst act.

I unfortunately Misinformed my income in my ITR on the higher side and the return was processed and I received a notice U/s 143(1) requesting demand on the same. my questions are

can I go for rectification of return and change the income declared to the original amount accrued, (which is also supported by form 26 as) or what is to be done with respect to the same. Please advise