is a registered dealer liable to pay gst on rent to a unregistered landlord

I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?

Dear Friends,

One of friend is a traffic constable, he is getting the traffic allowance by monthly 8780/- since jan 2016, onwards prior to this allowance he was not a tax bracket, after providing this allowance to employees all traffic polices are tax deducting by state employer,
Reason for providing the traffic allowance to traffic police for long standing in the roads for controlling the traffic and haling/inhaling pollution air, affecting their health
My query is it is fully taxable as per IT act or party taxable?
if you provide the reply early, very help to my friend.

Dear sir/mam, one of my client has income from cab service which want to show u/s 44AE and he has also income from capital gain short term and long term from share trading. in ITR 4S now itr 4, there is not schedule for capital gain. which itr will be applicable where I can show 44AE income and CG. Thank you.

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?

sir, one of my client was gone to america for working last auguest. so i feel he is a not ordinary resident status assesse. he working in america. now i want to know his salary from america is taxable in india ?

If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?

Can I Purchase Goods without registeration in GST from Other States?

can we claim ITC on GTA under RCM