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.

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

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....

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

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

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.

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.

Dear Sir

I have e-commerce company and and register in Haryana . I got order from different State and I have vendor in that particular State and this order I am transfer to that state Vendor.Now I want to Know Tax Liability.

i am individual and i have 3 cars , now i gave these cars to companys for rental income , is this income is taxable in any head ?

Hi Sir,

This is with regards to GSTR 3B filling.
While filling GSTR 3B for 2 invoices CGST & SGST has filed twice in a particular month under All ITC in portal.
this I was got to know while doing reconciliation. So now I have to reverse these 2 CGST & SGST input, what is the right procedure to clear this. Should I need to go with creating any ammendment of is there any other way to correct it.