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

which ITR form for loss company in ITR filing?

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?

GSTR-1 LATE FEE applicable or not

Hi, I was working with a company which deducted and deposited TDS in FY 2009-10. I couldn't get form 16. Now the company is closed. I could trace the challan for deposit of TDS by the company. Now, since the TDS is not appearing in my account, department has served notice for payment of tax with interest. I have submitted the copy of challan along with proof that I was employee of thay company. However, the IT department is not responding to these submission and keeping the demand open. Please suggest how to resolve this.

Dear Sir,
whether monthly fees paid to doctor will attract RCM under GST? If yes at what rate it should be paid ? Whether our company will get GST credit ?
Kindly Guide.

Chandrashekhar Kulkarni

Dear sir,
we paid Rs 2500/ to plumber dated 24.9.2017 and Rs 3200/ dated 25.9.2017 to electrician they provide us bill without GST .Do we have to pay gst on it RCM base .

Sir / Madam,
We have started an Event management Company.......Please guide me about the possible Accounting heads for Income and Expenditure Account.....

Regards
Rupinder Singh