I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?

If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?

Can I Purchase Goods without registeration in GST from Other States?

can we claim ITC on GTA under RCM

MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT

I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?

if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)

I'm an individual .I'm constructing a house .For the same i've brought some capital goods.Since it is for immovable property i'm not able to take credit for the same. Now i'm returning a part of the goods sold by the seller to me. I don't have any effect with this .But from the side of the seller he will have the need to reverse the tax paid by him.So what are the documents and other details that the dealer should havew with him in order to reverse the output tax paid by him??