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 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.

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

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?

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

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.

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

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

TDS with repect to FY 2019-20 under 194C, deducted but failed to pay to the Govt. Suppose we are paying the same along with interest, can customer will able to claim tds, IT return date is already over for the FY 2019-20. Please note that our 3CD filing is not completed for FY 2019-20. Suppose we are revising TDS return now for FY 2019-20 Q4, which year customer's 26AS will reflect. FY 2019-20 or FY 2022-23. Please reply