What Tax Liability of if Before Registration Sale 19Lac, Can tax only pay after Registration date or All Sale in year, Pls Sugggest

In tally schools account admission fee and other fees should be enter in which voucher,
I firstly entered it in sales voucher and when payment received I pass in receipt voucher. But when i take admission fees as direct income in ledger this entry is not pass in sales voucher that should i do.

Facts of case :
1) Consideration Rs. 78 lakhs
2) Agreement for sale of property is yet to be made (probably made on 12/05/2018)
3) Advance payment of Rs. 3,00,000 made on 07/02/2018
4) Next Rs. 30 lakhs will be paid on 07/05/2018 (i.e. yet to be paid) and balance Rs.45 lakhs will be paid on future date.

Query :
1) Can I make payment of TDS in one stroke i.e. Rs.78,000, though I make payment of consideration in instalment...? If yes, what will be the "date of agreement and date of payment"??

I had a query regarding what will be the rate of GST on freight outward . As one of the party is charging 6% CSGT and 6% SGST .

What must be the reason.

Hello,
Please Can you Suggest Me that After ca I can do teaching and practice together.
Thank you

SO MANY DOUBTS IS TO TAKE DEDUCTION U/S-80CCD(1B) BECAUSE I AM A GOVT SCHOOL CONSULTANT,
EMPLOYEE HAS INVEST IN 150000/- (ONE LACK FIFTY THOUSAND ONLY) IN LIC MEANS COMPLETE HIS 80C LIMIT HE IS TELLING ME I CAN CLAIM MY CONTRIBUTION(EMPLOYEE SHARE) IN NPS DEDUCTED FROM SALARY IN U/S - 80CCD(1B) NO NEED TO ADDITION INVEST INSTEAD OF EMPLOYEE SHARE PLEASE CLEAR GIVE ME CIRCULAR PLEASE

Dear Sir,
Pls advice what should be the entry if we made provision & paid TDS of 16-17 Rs.7000/- on basic prof. charges of Rs.70000/-, bill of which we get with addition of ST 15% i.e 70000+15% ST 10500 = 80500/- bill amt.
Out of which we paid Rs.7000/- TDS in Apr'2017.

Now we red bill of this chgs. in Nov'17 with GST like 70000 + 12600/- @18% GST = 82600/-. We had already paid TDS on the same RS.7000/- in Apr'17.
What should be the correct entry to show professional charges?
What will be the entries to show GST & Claim it?
Should we take entry of this GST Invoice?
Pls guide urgently

sir , I was a regular dealer till 31/03/2018 and continued till date on 04/05/2018 i want to upload my return then i found that my gst has been shifted to composition . I does not want to shift in composition .I billed in april B2B, &B2C in other states.how can i continue as regular dealer from 01/04/2018.what i have to do?i dont know whos mistake is this .I never opted composition

Dear sir whether belated return can file after due date for ay 17- 18; whether nil return can file on April 18 for ay 17-18.

Dear Sirs
We have started a new business and purchased machinery from outside state. Now, can we directly take a input credit of GST? Please give me accounting treatment also.
Thanks