ANAND SAKHIYA

Gestroentroligist is taxable service in gst or it is exempt ?


CA RaviKumar

MY CLIENT HAS SOLD A HOUSE PROPERTY IN FY 2018-19 AND PURCHASED A NEW HOUSE IMMEDIATELY. SO WE HAVE CLAIMED EXEMPTION U/S 54. BUT WITHIN 1 YEAR HE HAS GIFTED THE NEW HOUSE TO HIS DAUGHTER. IS GIFT TO BE TREATED AS SAME AS SALE OR OTHERWISE..?

PLS SUGGEST


Subash
22 February 2020 at 16:31

Consultant or Employee

Dear All

One of my friends has got an option to either join as software consultant or as employee of a foreign company to optimize tax benefit for my friend.

Wondering which is best option for him especially since his place of employment / service would be Pune .

Thanks


karthik
22 February 2020 at 16:22

KVP MATURITY AMOUNT AND INTEREST

KVP of my father is matured and along with interest amount received is transferred to me by father. Now pls tell is interest is taxable on me or my father & any gift tax applicable on me.


Deepak Kumar Tripathi
22 February 2020 at 15:10

ITC Claim

Dear friends,
Can we Take ITC on Advertisement of Condolence meeting in news paper. if yes then tell me U/s of GST


CA Parul Saxena
22 February 2020 at 15:01

GST E Invoice query please

What is the need of change to our accounting system if there is E Invoice entry form on the protal of einvoice1-trial.nic.in?
Isn't it just like preparation of E way bill of the invoice? Simple we can enter the details of Sale bill and the E INVOICE is generated...
Please clarify....


ADITYA RATHORE

Dear Sir, we have imported an machine in 2014-15 through EPCG license & export the material. Export Obligation was Rs.2111676.00 which already achieved in 2016-17. Due to lack of knowledge our old staff forgot to obtained Installation Certificate from chartered engineer, please confirm 1.) Can i submit closer documents with current dated installation certificate (EA already achieved in 2016-17) 2.) Is there any penalty or any other way to submit EPCG documents for closer of license. Note: EPCG Certificate valid till Aug-20

Read more at: https://www.caclubindia.com/forum/epcg-license-submission-closer-543152.asp


bikash rai
22 February 2020 at 13:44

ADDITIONAL PLACE OF BUSINESS UNDER GST

Dear Sir,
I am a Authorized Dealer of Goods(Cement and Rod) and I have an another Godown and distance from My principal place of business to godown is 300 metre/0.3km. In this case, Do I have to add this Godown as a Additional Place of Business and Have to Maintain separate Books of Accounts (Stock Register in Place of Godown) as per Section 35 with Rule 58?
plz Reply


NRIPENDRA NATH DAS
22 February 2020 at 13:26

New Registration

When I fillup my GST new Registration Form REG 01, in Business Details Indicate Existing Registration mark as mandatory but I have no other registration and applying for first Time as voluntary basis .For these reason submit option not activate and not able to submit my application. Please clerify the matter.


labhchand
22 February 2020 at 13:14

ITC-04 RELATED

Hello, Is it mandatory to maintain delivery challan no. in sequence when we send material for Job work process.and also received the goods on job work by another person. E.g. On 01/01/2019 Material is send for jobwork with delivery challan no. JOBWORK001 and on 10/01/2019 I send material for jobwork to another jobworker with delivery challan no. JOBWORK005. I am not maintaining delivery challan no. in sequence. Is it valid? Please suggest as per GST law.

My firm is work both the send and received job work.