Respected Sir's

One of our client have made an Import on 30.04.2021 and now they have realized that the commercial invoice ( 1000 $ ) through which they have imported the goods doesn't had shipping and handling charges and they have got another invoice from the overseas vendor with Shipping and Handling charges .The invoice number remained same and the invoice date and the Invoice value was amended to 1250 $. Based on the amended invoice our client have made the payment to overseas vendor and now the Bank people is calling for the BOE proof of the same.

Can the BOE be amended now as its almost an year, and if so can it be done online.

Please advice

Dear Sir,
penalty of Rs.50000/ imposed u/s 59(2) notice under Dvat Act, assessee filed appeal before joint commissioner of Dvat, please guide how to drop it and what papers to be enclose with this at the time of hearing
thanks & regards
K D Sharma
Mob-9810752318
Email kds70@yahoo.com

The assessee Have receivhed notice from Department to file the IT return for AY16-17. What process we have to follow to file the return please.

The assessee has only rental income (below 1lakh p.a.) but had sold the property during August 2015.

one my purhase on 31.03.22 generated e invoice by client on april2022.
Our consultant not avail the ITC.
How can avail this ITC?

Respected Sir in january Month i have interstate sales rs. 10 Lakhs on which igst Tax Laibility is rs. 1.80 lakh . in same Month i have issued intra state credit note of rs. 8 lakhs on which negative tax liability of rs 1.50 lakhs (both cgst 75000 and sgst 75000) whiling filling GSTR3B negative liabiliy is not showing table 3 of gstr 3b , so because of this 1.20 lakhcash required ( after deducting my current ITC) showing in gstr3b , Client is not Ready to Pay this much amount of Cash , how to file gstr3b without paying Cash ???

Now if you login to portal and go to outstanding demand , you can click on the particular item and pay through net banking. Since it is so direct, does it get adjusted against the outstanding demand automatically? Or you have to later respond with challan copy as before? Anyone tried direct payment from portal screen?.

Dear sir

one of my Client Taken franchise for 6 Lacs Non Refundable Amt so They issued Invoice
my Doubt is Can we claim ITC on franchise fees?

Please Advice

Thank in Advance

DEAR SIR,

ONE OF MY NEW CLIENT SUPPLY SCHOOL BUS DRIVER TO ONE OF PRESTIGIOUS SCHOOL THE SCHOOL PEOPLE DEDUCTING TDS AS PER INCOME TAX RULE. BUT HE ALSO HAVING GST AND MAINTAINGING ESI, PF, AND MASTEROLL. BUT SOMEONE MISGUIDED HIM TO THERE IS NO GST ON SUPPLY OF MANPOWER. HE IS SHOWING TURNOVER IN NIL RATED SUPPLY OF SERVICE. THE INSTITUE TRANSFER SALARY AMOUNT TO HIS BANK ACCOUNT THEN HE PAYING SALARY TO HIS DRIVERS. FOR THOSE ONE TRANSACTION THEY MISGUIDED HIM THERE IS NO GST LIABLITY FOR MANPOWER SUPPLY.

PLEASE SIR CLARIFY ME

REGARDS

One of my clients has two PAN cards.
First PAN card is linked with Income Tax department where returns are being filed but not linked with Aadhar card.
whereas, second PAN in not linked with Income Tax but linked with Aadhar.

what is the way out to cancel the second PAN card.

Plz advice.

Sir,
Assessess maintained a private hospital including pharmacy two same person treatment one patient Bill raised for hospital value rs:2 lacs and pharmacy store rs:30,000/-
Question:
Amount received from patient for cash mode limit for day
Amount received from patient for UPI mode limit for day.