while gst refund application , submit , proceed button is inactive and it is mentioned in red words that aggregate of refund to be claimed should be lesser than or equal to minimum of total of coloumn 1 and coloumn 2 .

is there any such condition.

Husband & Wife jointly purchase under-construction property from a very reputed builder. Payment of this property is to be made in 5 instalments over a period of 5 years (20% each year). The purchase entails buyers to deduct 1 % TDS from the sale value and remit to govt. As per IT rules, TDS on the payments have to be remitted by each of the joint buyers in proportion to their ownership share (50% each). The builder got owners to sign in the purchase agreement that he will file the TDS on their behalf, to help them ostensibly, but actually to get his TDS credit on time without fail ! This is a usual practice followed by big time builders. However, builder deducted full TDS from the 1st named buyer only, when 1st instalment was paid, without consulting them (may be for his convenience). Now while 2nd instalment is being made builder has asked owners to deposit TDS since RBI has started delisting banks from NSDL websites. So now while filing form26qb shall they make the TDS payment in name of 2nd owner only or on basis of their ownership. Plz suggest any other possible solution.

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