under GST if a person sale to unregistered dealer then is there any problem to person while filing return ????

how to calculate gst on coffee and tea expense when total bill include expense of fooding that amounting of rs. less than 5000 and tea expense is above rs. 5000. so how to calculate gst RCM? on total invoice or on individual item wise.or total invoice wise??

At the time of New GST registration when i go for uploading the bank statement there are only two option first one is Bank statement and second one is cancel cheque

My query in this regard is that Current account is mandatory for GST registration or we can proceed with saving account also as earlier they are giving the option of bank passbook but now they have remove the such option

Thanks in advance.............

Sir, one contractor person registered his PAN in incometaxindiaefiling site in some tax consultant , but they did not file their it return and unable to provide password to me, how can i change his password? He has also unable to provide me his his for 16 to me... Is it possible to pay some self assessment tax and generate challan then change his password with BSR code, challan sequence number and challan date??

I am facing problem while submit the GSTR-1. Portal Show the massage " Your Submit request has been received, please check the status in sometime"

Pls Advise.

What shall be the deduction allowable under section 80D in the following case:

Medical insurance premium paid by cheque-

1. For self, spouse and dependant children Rs. 35,000
2. For father aged 62 years Rs. 3,500
3. For mother aged 58 years Rs. 27,000

Is the answer Rs. 55,000 (i.e. 25,000+30,000) or Rs. 53,500 (i.e. 25,000+28,500)?

one of my client own a retail business and is a registered dealer too.
He has let out some Immovable assets and earns rental income.
Rentals are very low and under the limit of 20 Lacs.
I need to know the applicability of
GST on rentals and do i need to add rentals when I am filing FORM 1 for thee retail business

As per the above circular compensation received on compulsory acquisition of land vide section 96 of the RFCTLARR Act also shall not be taxable under the provisions of the Income Tax Act, 1961 even though there is no specific provision of exemption for such compensation in the Income Tax Act, 1961.
Now the question where to show the capital gain as exempt in ITR 6 (assessee requiring to file ITR 6) as there is no provision in the ITR 6 for this item. Kindly advise\throw some light on this issue.

total turnover is less than 1.50 crore,so, is it mandatory to fill HSN wise summary details with quantity in GSTR1 at point no.12 table?

Hello,
I am confused for audit requirement , if books of accounts are maintaned and all amounts of balance sheet is shown in ITR. There is turnover less than Rs. 1 crore and the net profit shown in P& l is less than 8% of turnover.
Is there audit requirement in case books of accounts are maintained and net profit is either less or more than 8 %.