Can we take ITC of GST on penalty charged by BSE or NSE?

Kindly help me by way of answering the following:- 1) Received PPF maturity worth Rs.10830.31 (both of principal and interest). How to show the same in balance sheet? 2) A fully depreciated car sold worth Rs.2640/- (C.P. was 48690/-). How to show the amount received in balance sheet? 3) Received income tax refund worth Rs.3880/- as principal and 110/- as interest. Interest is taxable. How to show the amount received Rs.3880/- (principal of IT refund) in balance sheet? Regards, T.K.ROY

Dear Sir,

My query is In Mar end case this query raise in Example (31st Mar our Bank Current Account Balance rs. 100/- and 1st Apr morning 7 am i transfer fund ABC Account rs. 90/- so in bank statement this entry reflect in transaction date is 31st mar and value date is 01st Apr so sir plz confirm which date to be consider in bank re consolation.

My father sold our residential house in native and deposited the amount in capital gain account. We have used almost all the money for buying house in Bangalore. Now, we want to close the account but the manager is asking for approval of tax accessing officer. Since, my family has shifted to Bangalore, it seems quite difficult to travel to native for AO approval. Is there any other way(probably online) for applying for this approval? Which documents are required for approval?

Please help as even few CAs are also not sure about the procedure. Thank you !

I have paid Rs.390000/- as salary to A for the FY 2019-20?
My questions is
(1) should it require to deduct the TDS
(2) should I require to file.TDS return

Shares of a Company A which was received (in Sep 2015) in D Mat Account on merger/ take over of shares of another company B. (Cost of Acquisition Rs 5000/- purchased in Sep 1991)

Now Shares of Company A sold with STT duly paid in Jan 2020. (sale on Recognized Stock Exchange for Rs 352500/-) ( Market Value on 31-1-18 was Rs 331000/-)

Query : As STT was not paid when original shares were acquired then How capital gain will be calculated.

If person provide professional services to His client so it also comes under regular taxpayer scheme and liable to file gstr-3b and gstr-1?

Respected Sir,
In my business private limited company, there was a case under litigation from which (sundry debtor) I received the whole amount with interest . So my question is that should I need to pay GST on interest income earned.

Dear All,

Whether due date for Investments under Section 80C for the F Y 2019-20 extended...If yes, to when..??

Due to delay in shipment we need to pay some amount as detention charges and as per term , we need to recover the same from the customer .

weather we should raise debit note / or invoice?