What is due date for trans 1 for the service tax ( not Uploaded before GST registration )

Is reverse charge applicable on works contract?I.e whether sec 9(3)& 9(4) applicable to works contractor?

We are public sector undertaking buying some of the item from supplier situated in SEZ which is required for our production to sell that to domestic customer.
Please let me know about custom duty applicability on this purchase and the rate.

Sir,

As a businessman my all dealing are with Inter state ,and all the parties are registered person in Gst.So all my Invoice are in the name of that Party ,which has to be same in Tally.Now some party partly paid cash payment and partly in cheque.So as no cash sales is done, so at the purchase in cash, cash in hand shows negative balances .


Sir please advise how to make entry in tally in this regard.

Dear Sir,

What is the activity code for Incorporation of nidhi Company ?


Thanks
Sachin

Dear Expert,

I have opted composition scheme and effective date of my registration of composition dealers is 1st Oct-17 before changes of composition tax rate for manufacturer i have received advance RS.25000/- & also i have make bill Rs.25000/- so please tell me which rate i have compute my gst liability on turnover of before changes of tax rate for composition scheme.

Also please tell me effective date & notification for rate changes of under composition scheme.

Thanks & Regards
Yogesh Mahajan

Dear Sir,
My friend is doing business from home. He want to do GST Registration.
Whether he can apply for GST Registration for business conducted from home.

Can a person other-than a shareholder or a security holder ask for extract of the register of members of a company if he pays fee? Section 94 of the Companies Act,2013 says any other person can also ask for the same. Whether meaning of other person is specified?

Sir, if a person is importing goods from china and he is selling goods to different states, mainly in kerala. Is there any benifit for him by taking registration in the state, say kerala where major sales takes place or should he take registration in any of the state where sales takes place??? Please Advice me

I sold the old Flat in which I was living for Rs 22 Lakhs this financial year. The Capital Gain will not exceed Rs 7 Lakhs in any case.
My question is that if I buy a new residential Flat for exactly Rs 8 Lakhs in the same financial year, will I have to pay any tax at all on the sale of my flat ?
I am referring to Section 54 tax exemption. Assume that the Capital Gain calculation is correct. Also I will not have more than one house at any time.
I ask this question because someone confused me with the term ‘sales proceeds’.