Assessee is registered under gst and is in the business of trading of cloth.....he sold old car....whethere he shud charge gst in bill?

Whether i have to pay GST on Advance received on
Services -------
GOODS.-----
My question is that GST on advance received paid only on services and not on goods is correct.

Respected sir,

Due to unawareness of new instruction inserted in admit card of IPCC exam that answers shall be written only in black pen w.e.f Nov,2017 exam and onward, i have attempted all the exams in blue ball pen. Please guide me in this regard and it's consequences.

Whether is there any hope for amendment in GSTR-3-B. Actually I have not booked the data of ITC of October 2017 in GSTR-3-B inadvertently and simultaneously I have submitted the GSTR-3-B. If luckily option of editing is inserted, I too would be able to edit. I will wait till 20th November 2017 for Oct GSTR-3-B or otherwise I will have to pay the GST liability. Please advise me how to handle the situation.

pls suggest me self study books for ca final may/Nov 2018.

by mistake I have taken more ITC in GSTR 3B for October but not adjusted against gst paid. Can I carry over the extra ITC and deduct it in November 3B ?

whether CHA is laiable to pay RCM on ocean Freight ( Import)
or to charge GST on consignee invoice and not pay RCM gst by CHA.

dear sirs
In our lodge, a customer stayed for one week and the paid the amount. Our lodge is situated in Theni, tamil nadu, but the customer is from abroad ( singapore). I would like to know that this transaction comes under IGST or CGST/SGST while raising the bill. Thanks in advance

Expert ji,
A son working in Qatar remitted foreign currency to his mother in India in 2001.
Mother held the money initially in foreign currency. In 2003 converted to indian rupees & held in fixed deposit and in 2012 purchased a house in her name.

1. Is the remittance made in 2001 taxable as income in mother's hand in FY 2001-02?

2. Any tax payable for converting foreign currency to rupees in 2003?

3. tax deptt. asks mother to show source of funds for house purchased in 2012 in the year 2015. Is the lady supposed to retain such documents for her entire life?

Many thanks.

can I add deductee in challan online and how ?