Dear Experts,

Kindly give me a clarification on this matter.

i'm a trader from Kerala registered under GST as 'regular' . Suppose, i planned to purchase some vegetables from Tamilnadu and i request them to raise invoice to me and deliver the vegetables to my client in Karnataka.

In this case,
1. the supplier from tamilnadu raise invoice to me
2. I should raise an invoice to my client in Karnataka
3. Material will directly shipping from Tamilnadu to Karnataka

So, kindly let me know who should generate eway bill in this case.

Thanks in Advance

Dear All,

I would like to get confirmation that donation to PM Cares Fund is considered as exemption under 80G; hence it would be considered the same way by the employer. Hence employer should deduct tax after exempting the donation amount from my taxable salary. However I find it is not appropriate and I believe there is something to support & encourage donation to PM Cares fund. Please help.

Dear All,

I am working in a Publishing House and recently we have launched the digital version of the books. And we are selling it online. Kindly let me know what will be the HSN codes for the digital version of the books.
We also conduct the online exams for the students and we also charged the fees and providing them with the e-book and the practice paper.
What will be the Income head in P&L Account and what will be the treatment under the GST Rules?

Thanks & Regards
Ravi SINGH

Now from 01 April 2020 , dividend is taxable in the hands of shareholders/unit holders. So can we considered "dividend income" as business income for investment company ? We treat FD interest as business income due to nature of company , same way can we considered dividend income as business income.

Dear Team,

our company sale the motor Engines out country through foreign Dealers .and we sale goods with warranty .if any goods damages within warranty period our Dealer will replace the materials to customers. and same amount will be recovered by dealer from company.. Now if any GST - RCM applicable between Dealer and company ?

Dear Sir,

I want to know is it mandatory to obtain GST Registration incase of a Transporter.

My client is into business of Transportation of Goods by road and has a turnover of around 100 crores and has taken 6 registrations for different states in his individual PAN. He falls under RCM so he doesn't have to pay any GST.

Please reply as my client is asking whether he can surrender his GST.

Regards,
Divyesh Jain

Sir/madam
I have claimed relief u/s 89 for the Fy 2009-10 to 2017-18 as I received an arrears salary in the year 2017-18. Now again I got arrears salary due to order of Supreme Court for the FY 2000-01 to 2019-20. Can I claim relief u/s 89 for this arrears.

renting of vacant land to various farmer for warehousing farmer goods is liable to service tax ? it is exempted services for the year from f.y.2014-15 to f.y.2017-18 (till GST apply) & what is the item covered under the definition of agricultaral produce. Waiting for your favourable response.

Sir
My client is a builder and constructed residential apartment of 120 flats. On dt:10.10.2018 occupation certificate has taken and after that date 80 flats registrations done and prior to OC 40 flats registrations done. Now the department is telling that the assessee has to restrict their ITC in proportion to the flats registered before OC i.e. 33% of the ITC shall be utilised and the remaining shall be disallowed. Please enlighten on this issue.

Can anyone please tell me. I want to be Investor like warren bufffet and Mr. Rakesh Zumzumwala. Right now I am student of CA Final . What Shall I do . Shall I Do Charter Financial Analysts. Which Books Shall I read to increase the knowledge of share market. Which newspaper. Which News Channel. Whose Blogs should I read ?. Shall I join any Investment firm of CFA to increase knowledge of share market as now I am doing articalship in CA Firm in Taxation and Audit.

How shall I Start Investing, Shall I do any further courses of share market . Please Guide. Please