Sir,
My client is car dealer, and have demo vehicles and service of demo vehicles in own workshop and generate gst invoice charge cgst and sgst. How tax treatment of own name invoice. Can my client claim input credit or invoice shuold be zeo value.

RESPECTED SIR
DEPOSIT IN SEV BANK ACCOUNT ABOVE 10 LAKH AND GOT NOTICE FROM IT DEPT ASK TO FILE RETURN, SO HOW SHOW SAV AMOUNT SHOW TOTAL AMOUNT AS INCOME OR SALES TO COMPUTE TAX LIABILITY? PLEASE SIR ADVICE HOW TO FILE ......

Due date for filing quarterly GSTR-1 for the 3rd quarter was 20/02/2018.
I filed it on 16/03/2018.
So late fees is certainly applicable.
But following are my queries:
1) When to pay the late fees?
2) In which return to pay the late fees?
3) If in GSTR-3, then where can I find it on the dashboard?
4) How much is to be paid in total incl. CGST & SGST?
5) What about IGST?

I WOULD LIKE TO KNOW THE STATUS OF COMPOSIT TAX PAYER, RESTAURENT PAYING TAX 5% WITHOUT ITC, TRANSPORTER REGISTERED BUT NOT CHARGING GST ETC . WETHER THEY WILL REQUIRED TO PAY REVERSE CHARGE ON THERE INPUT FROM SUPPLY FROM UN REGISTERED GST PERSON. ? BIG QUESTION IF THEY HAVE TO PAY THEN IT WILL GRET LOSS TO THEM , THIS ON REVERSE CHARGE ON 5000/- AND ABOVE UN REGISTERED SUPPLY?

Whether Consideration received from govt for Compulsory Acquisition of Land( Non Agriculture Land ) is Exempt from capital gain

Sir,
we are in agreement with a company of israel regarding technical support through sketch or diagram for our project going on in india. As per the agreement we have to pay yearly Technical knowhow charges to them. I just want to know that payment for the same will attract GST (RCM). Please confirm all services are through email not by any physical visit of the consultant.

Hello, i have registered for IPCC group 2 in Bangalore but due to some family issues i have to go back to my hometown Chennai for the entire month of May , i was curious as to wether i could change my Exam Centre from Bangalore to Chennai in correction window 2 which is yet to be opened? Thank you !

A small sole proprietor firm with Turnover of Rs 40 Lacs and below.
Is it Compulsory to certify the Balance sheet and Profit & Loss sheet by a registered CA?
No Bank loan required by the proprietor - no pending dues to banks / Financial institutes.
Plz help me understand the rules plz.
Thanks

Sir,

What will happen if a person whose assumption Turnover is 25lac ,but has not enrolled Himself in GST because his actually turnover is 5lac only. Because he required for for that purpose his account has increase his turnover to 25lac.
Can the person submit the Income tax return still.

PLEASE ADVISE THAT IF BUYER IS IN OTHER STATE BUT CONSIGNEE IS IN SAME STATE WHERE SELLER IS SELLING GOODS THAN E- WAY BILL REQUIRE? IF YES PLEASE ADVISE HOW CAN GENERATE.