Hello-My IEC status at icegate shows 9 (amendment). 1. How to get it changed to 0 (normal)? 2. Can I export with status being 9?

Dear Sir,

One of my client who is a Director in Pvt Ltd company has lost his sim card and now wants to change his mobile number on mca site.

The problem is he has not done his DIR 3 KYC web and now the site is not allowing me to file his Form DIR 6 for change in mobile number.

Please help how can this issue be resolved.

Thanks,
Divyesh Jain

Substantial contributions to trusts above Rs 50,000 to be reported in row 41 of annexure to Form no. 10B. In the audit of schools should we include the school fees above Rs 50,000 in this row? Can the experts kindly clarify this please.

Dear Sir,

We GST registered service receiver. But, We observed in Oct-2023 the concern service provider got GSTIN cancelled as Suo Moto in Mar-2023.So, Now can we continue the business from him ?and can we received the services in future? Kindly suggest us.

Regards
K.V.Phani Kumar
Manager-Accounts

Our Company issuing Invoice to School for Advisory and out source of lisioning work. kindly advise if the GST may charge on fee and out of pocket expenses?

Misplaced/lost existing “HUF Deed”, seeking guidance/process on how to obtain a new deed in lieu of original deed.

Dear Sir,

There is a sudden capital gain income of Rs 2 crore in the company's account in the financial year 2023-24. Now we want to pay income tax on capital gains income. Earlier we have paid advance tax of Rs 50K in Q1 and Rs 100K in Q2. How to avoid interest under Section 234B and 234C. Are there any provisions to avoid interest in sections 234B and 234C?.

Please suggest your valuable advice in this regard.

Thanks & Regards
NK

Sales of 21-22, sales returns received after September 2022, sales returns in books stated in 22-23. How to get treatment in GST? So that there is no difference between the sales amount according to the books and the GST portal?

My client has not filed cost audit report for fy 21-22 and now they want to file, then which form they need to file and what penalty will be imposed. Please guide

Dear Sir,
I am exporter and when i making the export invoice then i mention the freight value & insurance value on the invoice but i am not charging the gst on freight & insurance and i am aleadry freight & insurance book the expenses under indirect expenses account in tally but now my question is i am finilising my pvt ltd company accounts then my CA tell me if i am mention the freight & insurance in invoice then i have to book the export invoice first expenses (like: freight + insurance ) under the fixed assets account after that rest of the all bills freight +insurance under the indirect expenses account.
Sir please reply on this matter with example basis if my ca is true then pls share me the any circular or any rule.

Thanks & Regards