1. A person is a registered dealer in the Utter Pradesh and do not opt composition.

2. It wants to take part in an exhibition, being organised in Rajasthan.

3. It takes registration as casual dealer in Rajasthan and deposit estimated tax accordingly.

4. It transfer is goods from U P to Rajasthan through Tax Invoice and charge IGST.

5. It sale its goods at exhibition by charging Rajasthan SGST and CGST.

My queries as under:

a. Whether point no. 4 above is correct?

b. Whether IGST paid as per point no. 4 above is adjustable against SGST and CGST of Point no. 5 above?

c. Whether estimated tax liability as per point no. 3 above will be calculated after adjusting IGST of point no. 4 above?

URGENT!!!!! Hi, I have a question that I have got GST registered in September 2017. I was doing a survey of my GST login to gain some knowledge but accidently I have submitted a nil GST 3b for the month of August 2017. Due to which now it show a liability of Rs. 1200 which is 6 days late fees. I have been registered in September so why do I need to pay late charges even though I had done no business. Please, let me knkw the process to remove this late fees and please let me know that whethre this liability is fixed or will. Increase with time as uptil now I have not paid it. So will it increase to 1400 tomorrow or remain same. Thanks Gurdeep Singh

Hi All,

I have a simple query regarding GST on Service Contract.

One of my friend got

1.GST registration on his PAN as SOLE PROPRIETOR ( ABC & Assoc.)

2. After that he received a contract in his personal name ( Mr . A)

So my question is he need to charge GST under ABC & Assoc. (Sole Propritorship) but is he also need charge GST in his personal contract , Bcz PAN number is same for Mr A. & for ABC & Assoc.

PLZ Help.

The Animals for example dogs, horses Which Are Giving Services To The Police Departments, Army get salary for it...whether this salary is taxable ?? If Yes How it is Possible to File a return..?? Does it attract clubbing provisions...??...If it is not taxable then what is the reason for this...??

Dear Sir,
My Client is a Section 8 Company. Not having 12A registration. My query is regarding filing of Income tax return, which ITR Form is applicable to this company. Can i file return as normal business return, or I have to File ITR 7 only.
Thanking you in Advance

which ITR form for loss company in ITR filing?

I want to ask Query related to both direct tax and Gst. I have a client who is doing third country trade of zinc, metal and lead.
Third country trade means purchasing goods from outside country and directly sell the goods from that outside country to another country.
I want to know direct tax and gst impact on this transaction

sir , I want to ask you that can the head of the family will claim lic under 80 c of income tax of his wife , children in his itr.. i have some doubt ...I think yes but please clarify...

Can a person doing vehicle finance business lend above 20,000/- to its customer on basis of hire purchase agreement in cash?
Also many jwellery businessman lend above 20,000/- by taking jwellery from customers in their possession. Is it allowed?

We are a manufacturer and we are paying Sales Commission to foreign commission agent in USD.
Commission Agents giving us sales order in their respective country whether RCM is applicable