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Nikhil Kaushik
27 December 2021 at 13:59

Certificate of Origin - DSC Error

Hi Guys,

First time asking a query after answering more than 20K.

I am trying to apply for a Certificate of Origin at coo.dgft.gov.in.

Despite all my efforts, I continue to get this error - IEC Code note matched. Insert the correct device.

Has anyone dealt with a similar situation?

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Pankaj

Sir
I am a small manufacture of ice cream. My turnover ( Sale ) of F Y 20-21 is Rs 32 Lakhs but I have not registered with GST. I have a question that what is turnover limit for manufacture of ice cream ? . Sir please guide

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ARCHANA

sir/mam,

GSTR9C Self Certified what are the documents to submit with 9C .
Self certified turnover limit.
How to self Certified and what is the procedure.

Please clarify my doubts

Thanking you,

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Shraddha
22 December 2021 at 16:56

GMCS - For old course students

Hello Experts,
I am student of Final CA (Old Course).I have given attempt after long time in Dec21 for Group 2 (Group 1 passed in 2014). I want to do GMCS course in old course there was one facility that student can do GMCS course after final exam so is this facility applicable to me now? I request you to please give me proper information about GMCS course as which course is applicable to me? How to register for the course? Fees? Duration?
As I am tried helpline 012-3045915 but this line is busy.

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ARCHANA

Sir/mam,

We have received 90% of Refund , it is credited to our bank later it is rejected the same we have voluntarily payment through DRC03.

Now my doubt this DRC03 details in Annual Return in Refund columns where I have to fill .

Plz Clarify my doubt

Thanking you,

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Amogh
20 December 2021 at 12:16

Tax on Inherited Property House

I have received inherited residential flat of my father which was purchased at approx Rs. 18000 (Eighteen Thousand) in 1980 in mumbai, area 265 sqft. In 2007 the building got extended and so the flat extended by 110 sqft. I have transferred 50% share of my flat on my wife's name, now we are joint holders. If I sell the flat for 65 Lakhs how much tax will be calculated on sale of inherited property. Request you to kindly guide.

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Renjith.R.s.

Our company (which is in India) provided a loan to the American subsidiary for a period of three years. The interest we are charging on monthly basis.

For adjusting loss/gain against exchange rate, against interest amount we are making necessary provision against unpaid amount.

The loan period is for 3 years, whether yearly we have to disclose the impact of currency fluctuation on the principal amount in our financials?
Also request to confirm procedure followed against interest income is correct?

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Jalindar Borawade
04 December 2021 at 13:29

JV IN TALLY

WE RAISED THE INVOICE AGAINST LABOUR AND FULL FILL HIS MATERIAL AND LABOUR BILLING ON BEHALF OF THE CONTRACTOR AND WE NEED TO DEDUCT EXPENSES AND CLAIM EXPENSES ON HOW TO MAKE JOURNAL ENTRIES.

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CA Parul Saxena

Tax comparison report downloaded from portal...but formula is not working there..#value error is there while calculating..
The reason is numbers there working as text...how to convert it to numbers...I have tried everything but does not working like...format cells,data text to column..
When i remove commas from numbers one by one then only formula is working..
Please suggest some other quick way to convert this text to numbers..

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BHARTI R CHUADHARI
30 November 2021 at 13:04

How to calcutte emi gst

hi
my query
purchase a product on emi
how to emi calculate on product and how to calculate gst


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