CA RAJESH KUSHWAHA

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


CA Shubham Nanda
05 June 2022 at 11:10

ROC; Incorporation of Company

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 CDNPS5285D in FORM INC-09.".Can someone please help me out?


Jeeva

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 ?


shruti

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?


Kollipara Sundaraiah

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.


harini subramanian

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


Siddharth Kishan Mane
04 June 2022 at 18:31

Gst on Transport in Sales Bill

I m selling material of Gst 12% and in the same bill Labour charges @ 18% so what will be gst rate on Transport in this Bill.


Jeeva
07 June 2022 at 17:31

Regarding Rectification of Return

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


gayathri
04 June 2022 at 18:10

Tds Lowe deduction reg

Sir, A Tenant had given Lower Deduction Certificate from 30.4.2022 to 2023 and they had given the rental invoice for the Month of April 1-30th. Now, whether I have to deduct the tds or not please clarify. Because the period of LDC is 30.04.2022


Kollipara Sundaraiah
04 June 2022 at 17:19

Ticket raised for gst portal

Sir,
Any gst registered dealer any question ticket raised or any e -mail address message send correct procedure.