When I have to file the ADT-3 and what are the consequences.

We have old VAT Input upto 30-06-2017 , How we can adjust with GST.
Old VAT input only can be adjusted with SGST or we can adjust with IGST and CSGT .
Please confirm

Thanks
SKumar

If I paid Cash to GST Register dealer above Rs.20000/- angst his bill, is it acceptable or not.

Dear Sir,

One of my Friend is a business man (proprietor), he is staying with his father and he had purchased residential property for which he is taking benefit of housing loan interest (earlier as he had not let out this property but was using for resident - in week end). Now he want to start his MSME business activity on his own place, can he claim rent expenses from his business? If he show rent income in his personal IT return, what benefit will he get? - Income on house property will still continue and 1/3 rent income can be claimed as expenses in his personal it return?

Please guide us with proper IT sections under which both the benefit will be available. Thanks in advance.

Accounting entry on stock transfer to other branch and GST.

We are manufacturer of the medicine and we want to transfer few medicine to our new retail shop?
How do we need to treat the same in our book and whether it is applicable for GST?

Do we need to raise debit note for transfer of goods?

if we issue debit note to a party and receive credit note from same party on behalf of rate difference whether we have to reverse itc claimed or there will be no difference?

Dear Sir
I Operate a GOSALA from past 5 year, and now i want to get registration under section 12A and 80G of income tax act. I want to know that can i file application himself or need a chartered accountant.
My point is that Chartered Accountants need is mandatory or optional.
Thanks

If a person deposits cash around Rs. 4 Crores for money transfer in his account which is eventually transferred to other people. His receipts in bank account would exceed Rs. 2 crores which is the limit for Tax Audit u/s 44AB. He only receives commission for money transfer. Whether he will be liable for audit u/s 44 AB and what will be his nature of business i.e as commission agent or business income ???

In pvt ltd Co. with only 2 directors, both of them disqualified for non filing of annual accounts for 3 years. But the company's name is in "Active" status. As the directors are old, they are not keen on removal of disqualification. But how to file form STK 2 for striking off company's name?

I AM AN LIC AGENT AND I DON'T HAVE A PAN NO. ALTHOUGH I HAVE APPLIED FOR PAN CARD.
HOW CAN I SAVE MY TAX.I AM NOT DESIROUS TO PAY 20% TAX.
PLEASE SUGGEST