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.


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


Ashok Kumar
04 June 2022 at 16:07

GST Rate & HSN Code

About 8 years old Air conditioners used as business assets in a corporate office sold to scrap dealer. What is the GST Rate & HSN Code?


ABDUL SALAM
04 June 2022 at 16:04

Debentures Redemption Reserve

Dear Sir/Madam,

Subject: Requirement of Debenture Redemption Reserve

Facts:
1. Ours is a domestic limited company
2. We have issued secured NCDs
3. The proceeds recd. by issuing NCDs have been invested in Security Receipt
4. The Security Receipts have been mortgaged to the debenture holders

Question:
Considering the above facts, please suggest us whether there is any requirement of creating DRR in the books of accounts.

Thanks & Regards


manisha
04 June 2022 at 15:32

Affidavit-Format-Consumer Court

Dear Sir,

We want to get certify true copy of documents submitted to Consumer court. for this we have to give them affidavit along with application forms.

Pls note that we are not Complainant, we are third party.

Please give me the format of affidavit.



Daya
04 June 2022 at 15:10

What is quoted and unquoted shares

what is quoted and unquoted shares.
and what is tax treatment on transfer of shares.


Megha Choudhary
04 June 2022 at 14:47

INCORPORATION OF A COMPANY ERROR

I have a query Regarding Din of a client

While applying as director for a company - the DIN was coming invalid due to KYC error
In Kyc - The name is not matching as per PAN (Spelling error)
DIR-6 file karte time invalid aa raha h

how to validate the DIN again





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