We are manufacturer of readymade garments, situated in Gujarat. We have entered in to an agreement for acquiring a showroom in Madhya Pradesh. The invoices issued for Licence Fees and CAM charges are with IGST. Whether we can claim INPUT of IGST (Services) in Gujarat.
Girish Shah

I AM A EDUCATIONAL INSTITUTE PROVIDING INTERNATIONAL COURSE. I SALE PRINTED BOOKS AND PROVIDE TRAINING TOO. BOTH CAN BE SOLD SEPARATELY AND TOGETHER.

RATE ON SALE OF PRINTED BOOKS IS 0%
RATE ON TRAINING IS 18%

AM I LIABLE TO FOLLOW MIXED SUPPLY CONCEPT? TO SAY I NEED TO CHARGE HIGHEST RATE OF 18% ON BOTH THE SUPPLIES?
THANKS IN ADVANCE

DEAR FELLOW,
One of my clients is a Real Estate Company. It receives rent on commercial property which is below 20,00,000/- in the entire year. Now it is planning to buy an under construction commercial property with the assured return.

Is this assured return chargeable to GST?
Please explain in detail.

I am dealing in trading of purchase and sale of old car/vehicles, whether can I opt for composition scheme?

Whether GST registration is mandatory for a proprietary CA firm situated in KOLKATA having turnover <20,00,000 or not?

CLIENT IS ENGAGED IN CONSTRUCTION OF COMMERCIAL BUILDINGS, ROADS, AND MAINTENANCE WORKS BY SUPPLYING LABOUR ONLY. WHETHER HE COMES UNDER GST TAX BRACKET ?
PLEASE PROVIDE DETAILS.

Client is engage in business of construction service. He sold first house after completion for consideration exceeds rs 20 lakh, is it necessary to obtain GST registration ?

Could Anyone provide me the State Jurisdiction of Vaishali Ghaziabad, Uttar Pradesh Location for GST Registration?

Thanx in Advance

Can a registered works contractor avail ITC on purchase of material against private work I.e construction of residential house of an indivisual?

What % applicable on Licence Fee Recovery by Petroleum Co e.g HP,IOCL.BP. from the Petrol pump Dealer (Retail Outlet) ?

ITC available GST Paid on such LICENCE FEE RECOVERY ?

Let me know in detail if possible

Thanks