Our GST registration is under regular tax payer. We sale material for Rs. 5000/- to a party who's registration is under SEZ unit taxpayer typr. Now my question is how can We issue sale invoice to that party? Can We issue normal B2B invoice or there is some other rule. Also please guide me how it will reflect on our GST return.

Dear sir I has sale plot and amount received rs 1 crores cash in such case amount deposited 50 lakh may father account and 50 lakh mother account. But sir no legal documents has been made.
I has received notice from income tax department and How to give replay for income tax department.
Give me formate of replay.what it explain.

WE ARE RECEIVING PROCESSING U/S 143(1)a, IN SOME CASES THERE IS MISMATCH ON ACCOUNT OF DEDUCTION U/S 194da AND ITS TREATMENT IN RETURN. If a person paid premium of 212000/- on 200000/- policy for 10 yrs more than 10% of sum assured and received 269000/- as maturity then insurance company is deducting TDS u/s 194da @1 % on whole 269000/- what would be the tax treatment.

I have filed income tax return for A.Y. 2017-18 as ITR-3 filed revised return as tax refundable. Income tax intimate as tax payable. How should i adjust the payable amount with tds in rectification of return and specific rectification head.

Taxpayer correcting data for tax credit mismatch only
OR
Taxpayer correcting data in the rectification

is there any option to convert from GSTR-1 Monthly filing to Quarterly filing for the business turnover less than 1.5 crores.

Dear Professionals, I got a notice from GST department that my taxable sale is very less in compare to Exempted Sales (Exempted Sales - 95% and Taxable Sales - 5%) .
Department mentioned in that you can claim ITC only 5% of Total ITC as my taxable Sales is just 5%.
While my ITC was related to Assets purchased, packing material purchased etc.
Is there any law regarding it?
If it is than how may I utilize my full ITC which I've paid on purchasing assets, packing material and expenditures?

While filing ITR of AY 2018-19, (ITR 4)which business Code should I use for retail trading business of grocery and stationery items ?

Sir, a return was filed on the month of june 2017 for the ass, year 2017-18. And it was revised also on march 2018, but the revise return is also not correct, so plz help me regarding this. I want to revise it again in this condition which receipt no i follow, Original Receipt or revise receipt

Sir,

A contractor has received payment in 26th march 2018 and he has shown in April gstr 3b.
Now the problem is though the payment is received in march ,its shown in next financial year.
Now at the time of preparing the IT return how can this amount be shown in the IT return.
As TDS also deducted For FY 2017-2018.Any suggestion in this regard.

Assessee has a land which is acquired from his father. he gave the land for Developement and acquired 3 flats in return . he sold one of the flat.Then what is the cost of acquisation & Improvement for owner
Please do the needful