Dear Experts,
If an unregistered dealer in GST sells goods then the one who buys if he is a registered buyer then Reverse Charge Mechanism Applies........What if an unregistered dealer sells goods to an unregistered seller? Who is liable to pay GST to the Govt??

dear sir
i am an educational consultant for admission abroad
we offer a package for student who wants to go abroad for studies
we take money in advance money from clients for various services provided directly or indirectly bu us and distributed to various service like air ticket admission charge visa stamp notarization etc and mark up in advance payment is our consultancy charge
i want to kn ow that whether i should pay gst on all advance payment or only on markup profit prize

I have filed tds return for 2018-19-Q4 - 24Q on 23.05.2019. But still the statement is not processed and statement is in not filed status.
While I try to take the Form 16 it shows the following message "NO DATA AVAILABLE. PLEASE CHECK AFTER 3
WORKING DAYS FROM THE DATE OF FILING OF THE STATEMENT AT TIN-FC." From 27.05.2019 it shows the same message till now.

I have filed the statement through e-filing portal and i have the receipt also. Can I have to file once again or wait for some more time?

Other companies i have filed on 31.05.2019, i have taken Form 16.

Please give me a suggestion

Sir,I reside in my parent's house with my family.House owner is my mother.Idon't give any rent.Basically we all live in this house with my motherand family.Sir therefore filing itr-4,on behalf of me(as I'm earning member)what to be select in place of House property?Will it be selcted as Self occupied(although house owner is my mother) or better to not select anything?Without selecting anything,will ITR-4 be processed?Thanks in advance sir.

Minimum Production Contract was signed and agreed for 275 tons yearly but as at 31st March a shortfall was observed as of 29 tons value of which arrives as at Rs 59,40,055. It is one kind of loss for our company. Can such a loss be reflected under the head of indirect expenses ? or should be shown under the head of direct expenses ?

Dear Sir,

One tax payer sold his house property on 01st march 2019, is he liable to pay capital gain before one year of sold. If he not liable for tax, how can he include his capital gain in his income tax return A.Y 2019-20?

Dear Sir,

I am registering a Partnership firm online on rof.mahaonline.gov.in website.

The firm was originally formed in the year 1991 but at that time no firm registration number was taken. I want to know what will be the penalty charges for the firm if I take the number now.

Regards,
Divyesh

31st May has gone. Now due to certain reason we have to make payment of more TDS because of delayed receipt of the bill of some job work. How to calculate Interest and penalty ? Please guide me.

Dear experts I missed to take ITC FY 17-18. If I correct in GSTR9 and filed then this ITC show in my Cash electronic ledger?

DEAR SIR / MEDAM,

I AM WORKING IN CONSTRUCTION FIRM.

WHO ARE WORKING IN DIFFERENT DIFFERENT SITE WORK IN GUJARAT AND OTHER STATE. AS OF NOW ONLY H.O. PLACE ADDED AT GST PROTAL.

SO MY QUERY IS CAN WE HAVE TO ADD SITE WISE PLACE AT GST PORTAL.