What is the rate of GST on Workshop for skill development training?
Does the threshold limit of Rs. 20,00,000 apply in this kind of business?
What if the tickets/ booking for such workshop is made online? will the threshold apply then?
What will be the related GST implications in this case?

Sir,

We are under "Composition " scheme. While filing GSTR 4 for 2nd Qarter ( July to Sep ) is it compulsory
to submit purchase details from Registered and Unregistered dealers ? Or, furnishing sales turnover alone
is enough.

Kindly clarrify.

Sir/Madam

The Facts of the case is that there is a Owners Welfare Association in Chennai, which has been registered under Societies Act. It has been migrated to GST from Service tax last year. The maintenance charges and its over all turnover is below the threshold exemption. Its income includes Maintenance charges collected from members and rent received from shops let out inside the premises.As it was not liable to GST, it was just filing NIL GST Return monthly.
Now the Statutory Auditor of the Association is of the opinion that since it has GSTIN, it has to pay GST only on Commercial rent received. It has not surrendered the Registration as many vendors are asking for GSTIN.
Now I require expert advice for the following questions:
1. If we go with the opinion of the Statutory Auditor, then whether maintenance charges collected by them will also be subject to GST liability?
2. If GST is payable only on commercial rent received, then how ITC has to be apportioned?
3. If the Association wants to keep its GST Registration, then what would be its GST Compliances?

Your advice is this regard would be highly appreciable.
Thanks in advance
CA Sheela Sreeram.

Please let me know the impact of GST on power sector unit manufacturing electricity. Whether they will charge GST on electricity bill and fill GST return. And if they are purchasing capital goods whether power sector unit can claim input tax credit on capital goods?

We are medical equipment supplier and we will be doing repair service. my query is that as we will be providing repair service which is 18% and the the product which will be replaced is 12% gst. So should I make bill showing the new part 12% gst and 18% gst for repairs. Please guide.

Hi
I am a Registered Dealer in Telangana, Material i will get from Mumbai Regularly. As a part of Minimization of Transportation Cost i have taken one godown in Mumbai and supplying material to my Mumbai, Delhi, Pune customers from Mumbai Godown, remaining material i am getting to Telangana and supplying to Telangana Cusotmers.

Now my question is Shall i take GST Registration in Mumbai also or not ? In Case No, shall i generate waybills from Mumbai Godown ?

One of my client is contractor. He makes roads for local authority(for Panchayat )
whether he can avail input on his input goods and services?

An importer is importing goods from a foreign country as a raw material for manufacture in his own factory. Is there any procedure by which he can import goods by paying reduced rate of import duty under the GST regime. He was advised that reduced rate of import duty will only be applicable if he obtains a certificate from his GST officer stating that these goods are being imported for own use and not for sale. Is this correct

Hi everyone
Tax free sale 10 lacs
Gst sale 1 lacs
Gst collected 5 thousand
Gst paid on purchase of machinery 3 thousand
Gst paid on job work 4 thousand
Gst collected on job work 2 thousand
Please give us our gst tax liablity
Please reply as early as possible

Thanks in advance

Dear Experts,

Important Query If anyone can solve this...

I started working in a new firm (Proprietorship).. The owner not filled any GST (Payment and Returns) for the Year 2017-18.. Now he is filling the same for the year 2017-18 but the thing is..

His CA has given him GST portal data of GSTR 2 now he (Owner) is matching GSTR 2 with tally ledgers (Statutory) and which is not their in the GSTR 2 data, now he wanted us to remove that ITC from tally which is not reflected in GST portal data which is coming around ITC of 255000 rupees..

Question is
1. Can he claim that ITC 2017-18 in any of the sections