Sir,

One of my friend has not filed GSTR 3B return for April 23, but has filed the GSTR 1 return for the said month in time.
He received a mail communication on 27th June, stating that Assessment order in form GST ASMT -13 has been issued. Further, the order states that, as per the GSTR 1 return, my friend has to pay Rs. 64,000/- ( CGST + SGST) based on the turnover submitted in the said return, ignoring the ITC to the tune of Rs. 61000/-, which is available as per the GSTR 2B.

Now, can he file GSTR 3B for that month as usual, paying the due amount after deducting the available ITC in the portal and offset the same and finally, file the return.

Does the Assessment order deprive the available ITC in 2B for the said month ?
Pls. advice.

Hi
I have one Client, he had sale his Mother Jewelry ( mother was death 10 years back) and this jewelry was around 50 years old and sale value is of Rs.7 lakh, whether this type of income should be calculate Capital Gain or this will be exempt income. and where need to show in ITR
Please guide on the same.
Thanks

If we paid prof tax of andhra pradesh in maharashtra becouse we dont enroll pt number at andhra pradesh and now we get notice from PT officers from andhra to pay prof tax to last 5 years.

then what will we do? we pay tax or we show challan paid in maharashtra?

Please guide us.

Can a foreign holding company give loan to Indian subsidiary? What will it be called under FEMA?

What if it does not want it for 3 years or more (as ECBs). Whats the other way out?

Thanks in advance.

I am working in government organization as intern on short term contractual basis on the basis of cma intermediate (and there is no middle man or agency). When I received salary they deduct 10% tds from it u/s194j. But as per my point of I am not giving any professional service as I am not qualified professional. Whether i am right or wrong?I am little bit confuse about it. please clarify it so that I can understand and present my point of view before them.

In India Buy 2000 EURO For Rs. and expenses incurred for Tour and travelling 1730 and 270 return to money exchanger my question is that how to make Journal entry of both payment and sale and whether whether foreign exchange Flu cation required in the case of individual not going for official Visit.

Hi Sir,
I have recently applied for a Online PF Claim from UAN/EPFO Portal. But it is getting rejected with reason 'Claim Rejected BANK DETAILS IS NOT AUHTORISED BY THE SIGNATORY AUTHORITY".

Can you please help me out what kind of reason is this?
I have attached my passbook picture as well. I regularly withdraw the Employee part of the PF using the same passbook pic. But from last two times it is getting rejected with the above reason.
Could you please guide m what to do in this case??

Is the income from proffessional service ( Tution classes etc. which comes under presumptive tax) of the KARTHA of HUF be received in HUF Bank account and shown in ITR of HUF PAN and pay tax accordingly?

In India buy Foreign Currency EURO 2000 and paid Rs. 182154
My question is that how to make journal entry of EURO Buying in Books

I have a question , on 01/07/2023 bill was raised for Rs. 1,12,000/- + gst @ 13,440/-, eway bill portal had a technical glitch till morning, therefore raised a complaint on greviance redressal portal, after which ewb was generated. .....But wronly put invoice date 02.07.2023 on ewb since it was EWB was generated on 02.07.23. goods were sent from punjab to sahranpur .

AC intercepted the conveyance and imposed a penalty of Rs. 26996 + 125978
How can i resolve this issue?