Hi,
I am trying to do a registration on the ICEGATE but am unable to attach DSC.
DSC is: ProxKey
Browser: MS Edge.

I have already installed the DSC driver but still when I click on upload DSC, it shows an error "No PKI applet found".

How to resolve this error?


Any solution for this?

Hello
Can an Event Management Company - claim - ITC on Food & beverages expenses - arranged for the Event ?

Thank you

FOR APPLICABILITY OF SECTION 194Q WHETHER PURCHASE RETURN MADE BY ISSUING DEBIT NOTE SHALL BE TAKEN INTO CONSIDERATION FOR THE PURPOSE OF CALCULATION OF THRESHOLD LIMIT OF 50L IN ANY FINANCIAL YEAR?
IF DEBIT NOTE ISSUED BEFORE THRESHOLD LIMIT CROSSED IN ANY FINANCIAL YEAR WHTHER THAT WOULD BE INCLUDED IN CONSIDERING THE THRESHOLD LIMIT?

OR
TDS WOULD BE APPLICABLE DIRECTLY ON PURCHASE VALUE WITHOUT CONSIDERING PURCHASE RETURN BY ISSUING DEBIT NOTE?

How to tally entry, salary advance interest charges

Dear Experts,
1 A private limited company has purchased the machinery from Germany.
2 This transactions happened not directly with the supplier, who is located at Germany.
3 This purchase transactions happened through their dealer/agent, who is located in Tamilnadu.
4 Towards this purchase, the company has paid the Air Freight Charges to their dealer.
5 As per the Notificaton No: Notification No. 12/2017-Central Tax (Rate) 28.06.2017
"Services by way of transportation of goods by an aircraft from a place outside India upto the customs station of clearance in India" is exempted.
6 The Query is :
a.Is there any amendment on this notifications.
7 Pls clarify

whether deduction can be availed if the house property purchased in the name of wife.
Deduction for interest paid under section 24 of Income from HP Rs 2,00,000/-
Deduction for principal amount under section 80C Rs. Upto 1,50,000/
If Payment made by Husband from his income and EMI to be paid by Husband.

We ship goods from West Bengal to Port Blair(Andaman Islands) of FMCG Company and raise Coastal Transport by Vessel on FMCG,Kolkata charging CGST/SGST. Now the Company has also requested us to make shipment also through FMCG,Chennai Depot exChennai Port to Port Blair.

We will make the shipment through our Chennai Shipping Agent who will make an IGST Billing on us. Kindly note that in normal circumstance, we will raise Coastal Transport by Vessel GST Tax Invoice on FMCG, Chennai charging IGST. However, FMCG,Kolkata Branch has asked if we can bill FMCG,Kolkata in which case both ourselves and FMCG,Kolkata based in Kolkata, we have to charge SGST/CGST. Kin dly advise if we can do so because our Agreement is with FMCG,Kolkata.

If option No is selected for 'Are you opting for new tax regime u/s 115BAC?' and In Schedule VIA, if Resident assessee has claimed deduction u/s 80U for self with disability then amount should be equal to Rs.75,000


Since I have not selected 80U, how to remove this error. I have tried by filling 0 under 80U, but again getting the same error. Please help

I have incorporated a private limited company in India specifically for trading and investment purpose. What is the best way to transfer my money to company account? Whether I make it completely as I Authorized amount and transfer to company account which is very costly option for heavy amount. Or do I give loan to my company as Director and start investing? Any consequences there? I heard, it's not allowed to use borrowed money for Trading and investment. Or let me know if there is any other cost-effective method?

Sir,
A Gst registered dealer annual turnover rs:150 lacs yearly all purchase and sale transaction through on bank mode for f.y 22-23 and bank account statement from 01-04-22 to 31-03-23 huge transactions number of pages 80.
1.cash deposit in bank account huge number of transactions
2.upi sales transactions in bank account huge number of transactions
3.receipts from different debtors huge number of transactions.
Question:
Assessess how the preparation procedure of bank account statement huge number of transactions bifurcation procedure for it returns purpose.