Sir,

One of my friend is running a restaurant under Composition scheme and is paying 5% GST on his monthly turnover.
Now, he intends to switch over to REGULAR scheme from March onwards. Under Regular scheme, can he collect 5% GST on his supply bills from his customers. Pls. advice.

Dear Sir

i am nitin panchal , I have one question , My goods was send from Ahmadabad to indore on 22/2/2019 , but one mistake done by me unfortunately i have written 24/2/2019 on sales invoice instead of 22/2/2019 but at that time i have generate e way bill that date is right . Only the difference between eway bill & sales invoice is the date & truck was catch by GST office , he charged 200% of GST amount.

MY Gst amount is 18000 he charged me 36000, is that any law of this mistake , this is human error only the date is mismatch , all material data & value is same.

reply me as soon as possible

My Query is that whether Play Stations/ Games installed in Office Premises for rejuvenation purposes should be capitalised as fixed asset or not? I

Taxpayer is a manufacturer of Nil rated goods. Can the ITC in connection with raw materials be refunded? If yes, then Scholars are requested to give the valuable advice and clarify in all respect. i.e. Procedure of application, required documents, application form etc.

X had a Property in Two places (i.e A and B). He wants to Transfer the soil From A property to B property. So He given a contract to Y to transport the soil from A Property Place to B Property site. But, Y Has given a contract to Z.
So, Z has Hired the Vechicles from unregistred Dealers to transport the soil.
Here My Questions are
1.At what Gst rate Z want to raise bill to Y
2.Taxabilty Between z and unregistred dealers(Vechicle Owners)

Dear Experts
Please guide about the last attempt of CA-IPCC exam through old syllabus.
Waiting for answer..................

Loan taken for personal purpose but the client have only one bank account ie business account the amount credited to business account how to show in books

WE A CLUB CONDUCTED A TENNIS TOURNAMENT AND DEDUCTED TDS @10% ON PRIZE MONEY WHERE THE PRIZE MONEY EXCEEDED 10000.ARE WE DONE IT CORRECTLY?

Can anyone tall me that the payment of health insurance premium paid by a married daughter can claim deduction under any section of income tax.And please also confirm the married daughter parent consider relative or Not

One of my client has been served by notice u/s 271(1)(c) for the addition because of bogus purchase, assessee has gone for appeal l so and order has been passed and 95% of addition was cancelled still assessee received notice. I am searching for judgement in support of non payment of penalty . kindly suggest me any relevant case laws which I can attach along with summary in the reply of such notice