If my wife declares money given to her by me as gift in her ITR as INCOME other sources, than will clubbing provisions apply ?

Kindly advise.

Regards,

HARSHAD KHONA

Can you please provide the GST applicability on below mentioned export services.

(1) Product development assistance (includes making drawings and specifications): Place of supply is in U.K. and service provider is in India

(2) Providing IT support (working on servers which are based inUK : Place of supply is in U.K. and service provider is in India

Respected Sir

Can i revised My ITR for A.Y. 19-20 ?
Return Status is Processed.

Can a private limited company accept deposit from its distributors? If yes, then what interest should the company pay on such deposit and how much TDS shoud be deducted on the interest paid?

Whether a mobile dealer can accept Rs. 500 and Rs. 1000 notes after 8th November, 2016 in exchange of phones held as stock?

I have prepared GSTR1 by using offline utility and created JSON file. I uploaded JSON on the portal but its showing tax liability, bill amount and Taxable value of only 632 invoices. While i have 772 invoices. What to do?

Dear Sir,
Assessee being asked to pay interest on delayed payment of tax. suppose I have filed my 3B on 22nd day then they are asking interest on my output tax liability whereas I have adjusted my all output tax liability from available itc. Please advise me how to reply them ?

Thanks in advance.

Dear Sir,
I have taken registration GST on November 2019(as a courier agent). And in November i have raised 2 invoice amounting Rs. 50,000/- Gst Rs.2500/-.
Now i want to know it it compulsory to submit GSTR3b monthly basis from November-19 on words.

Please suggest me proper accounting entry for long term captital gain in company. for example building sold Rs. 90 and cost is 35 so what should be entry of capital gain in books of account of rs. 55.

Dear sirs,

Can I take ITC on building materials used (cement, steel, other hardware) on construction of own building. After completion of construction, I am going to either let out the rooms/building or open own shops/super market therein. Please advise me on this.

Thanks in advance