Suppose A is in Tamil Nadu and B is in Mumbai. A is registered dealer sold goods to B, B is unregistered dealer. In this case how to rise the taxable invoice. Which tax type applies here. BtoB or B to C. and IGST or CGST & SGST?

please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.

If 1 firm running in village and want to open another firm in city then its is required a new name of new firm with same proprietor or can open same name of new firm in city

I have not filed GSTR 1 Monthly frm Aug to Nov 2017 for which the due date was 10.1.2018. In such case what will be the total late fees if i file GSTR 1 for all months frm Aug to Nov by today itself i.e. one day late. Please guide.

Dear Sir.
Which ITR to file for agriculure income of green tea leaves sales, which were cultivated in own land
Agriculture income is Rs. 315000/- for FY 2016-17. Kindly explain which ITR required to file.

Presently tax audit limit is 2 crore but if profit is less than 8% of turnover then tax audit is applicable even if turnover is less than 2 crore.
Is this rule applicable for F & O transaction?
If Yes then how to calculate 8% profit & turnover.
If no is there is exception or special rule for F & O transaction.

Basically the data was in tally 9 which I opened in tally erp 9. Now the same data is not opening in tally 9. Please advise me and oblige.

The due date is 15th Jan for uploading the vat audit report in 704 in Maharashtra. Whether any extension is expected for filing the said report. Owing to GST Returns, I remained totally failed to concentrate on Vat Audit Report.

Dear experts.

I have filed my gstr3b for the month of aug17 but I have paid less liability eg. My gst liability for the month of Aug was Rs. 15000.00 but I was paid Rs. 1000.00 and filed gstr3b. Now I have paid diffrance amount rs5000 with interest.

Experts please guide me when I will offset my diffrencial liability.

Can a private limited company buy back it's shares at Book Value or it has to be done at Fair Market Price. What value will be considered for payment of Additional Income Tax (BBT) @ 23.072% Kindly help....