Can a composite dealer purchase goods from another composite dealer? If yes then what will be the tax liability?

Dear sir
For tent house business whether itr4s can be filed for AY 2016-17.
And sir tent house business to be shown under which business code in ITR 4s

LIC PAYMNET IN WHICH CATEGORY IN BALANCE SHEET OF ITR IS SHOWN...

AND KISAN VIKAS PATRA INVEST IN WHICH SHOW
IS I CAN GET DEDUCTION FOR KISAN NIKAS PATRA

Dear Sir Our (Reg. under GST) income source is Sponsorship fee. We raise invoice for sponsorship fee plus gst but our client(Reg. under GST) said that he will pay gst. So we raise invoice for Sponsorship fee without Gst. In such case how to show such invoice detail in GSTR-3B & GSTR-1.

If a company takes car on lease finance basis can it claim itc of gst paid on lease rentals to the financer...? This car will be used for directors and other business delegates....

Sir,
Please guide me about TDS in GST

GSTR-1 of November 2017 has been filed on 13-01-2018 (Late filing by 3 days) and that too just because of technical error on GST Site. Can anyone share with me please on this issue whether any penalty on late filing by 3 days shall attract any penalty? Delay has happened because of technical error on site. Had it been perfect, wont have been delayed.

sir i have started new business on 10/07/2017 and i have purchased goods with nill rated tax like food grains, i have several purchase bills and sales bills starting from 12/07/2017 to 31/12/2017
i have obtained GST no on 11/12/2017.
my question is that, while log in to the GST portal in dash board it is showing only for month of DECEMBER
pleas let me know which invoices should i show in GSTR-1, 3B

sir pleas help me with your valuable feed back

thanks in advance

FD rate and savings bank rate of interest is almost the same these days . From tax implication point of view which is more advisable ?

One Creditor amounting 5,000,000.00 outstanding in the b/s for the last three years. How to write off. Please Give me accounting treatment