If a private hospital is receiving rental income from a shop under his premises rented for 140000 p. m. ...is hospital required for registering under gst??

Dear sir
I am registred in gst under- Rental income.
i am also a practising Doctor, Now i purchased an Oxygen Therapy Machine for my clinic on my GSTN. for Rs 2,00,000/- and paid GST Amount of rs. 30508 under B2B iNVOICE.
Should i claim ITC on that or not ?

Dear Experts,
I have a client who is registered in the composition scheme under GST from the very beginning. He got a mail of non-compliance for not filing GSTR 3B. But is he even supposed to file GSTR 3B? Please suggest what should be done.
Thanks in advance.

Dear Sir,
We have purchsed a raw material in march'2017(before GST) but since this is of Sub-standard quality , We decided to return that to the supplier in Feb'2018( after GST ).

Now my question is what should be its treatment ? That time we have taken input of VAT but now when we are returing GST has come ?
I have done the following treatment:-

Party ----- Dr Rs.110
To Purchse return Rs.100
To Input VAT Rs.10
Accordingly I paid that input VAT reversed to Govt.

Is this treatment is correct or needs to be improved ??

Dear Sir/ madam,

What is the Place of supply in case of cold storage (warehousing) of goods in the following situation?
Warehouse- Karnataka
Customer- Maharashtra
Goods- Karnataka

Please clarify me, its urgent
Thank you.

I want to know that hsn wise details also applicable on exempted or nil rated supply of goods in GSTR-1.

Hello Sir,

if i distributes the gold items for business promotion, can i take credit of GST on its purchase invoice.
please confirm.

seema

Dear Experts,

My client ( not an EOU ) has an Export order , he will export the goods from his existing stock procurred from Local market by paying CGST / SGST & IGST , few items will be imported on which IGST shall be paid.

He has also received the LUT certificate .

My query is :

1. Do we need to claim input of CGST/ SGST / IGST paid on procurement of goods only after exporting or can we add the input in our Input credit ledger and utilize it in paying of Output taxes on sales in Local market.

2. I understand that the rule to claim refund of Input of IGST / CGST / SGST on exports will arise only on 100% EOU or SEZ since they will not be having any Output GST, correct me if i am wrong.

Thank in Advance.

Dear Sir,

What is ITC-04? who needs to file this form?
When this form should be filed?
What if one is failed to file this form?
what could be consequences?

Please solve my query!!!!!
Thanks!

Hi Sir/Madam,


Here we are collecting the annual day fees of Rs 1000/- per child and this we are using it for the annual day expenses in this whether we have to charge GST on this amount or not ?

Plz advice your valuable inputs.

Thanks,
Mahesh