A retail trader who is dealing in cloth business and has registered under GST composition scheme. On 1st july he holds stock of 1 lakh which was purchased from registered dealer . As no tax was paid on existing stock . Trader was not registered under vat . Which return he has to file for GST compliance?? whether any tax liability arises?? plz clarify me

Definition of educational institution is

"institutions providing services by way of:
Pre-school education and education up to higher secondary school or equivalent;
Education as a part of a curriculum for obtaining a qualification recognized by any law for the time being in force;
Education as a part of an approved vocational education course;"

As the word "and" is used in between "Pre-school education and education up to higher secondary school or equivalent" whether an institution providing only primary education (without higher secondary) is also covered under the definition.

Sir,
Definition of educational institution as per GST notification is

"Educational institution will mean institutions providing services by way of:
Pre-school education and education up to higher secondary school or equivalent;
Education as a part of a curriculum for obtaining a qualification recognized by any law for the time being in force;
Education as a part of an approved vocational education course;"

As the definition used the words and in between "Pre-school education and education up to higher secondary school or equivalent" whether it is applicable for the institutions providing pre school education only( without providing higher secondary)

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Suppose I am a composition dealer under GST act and I file my ITR u/s 44AD. So how will I calculate my RCM liability, as I don't maintain any cash book or ledger. (These are not mandatory as per section 44AD of Income Tax Act). How will any body (read department) will know that I have paid more Rs 5000 in a day to URD ?

Dear Sir,

Rs 8 Lacs per annum Commercial Rent Receipt received from one and only one tenants ==============================================================

Rs 33 Lacs per annum Residential Rent Receipt received from rest of the tenants =============================================================
Consolidated/Aggregate Total Rent Receipt will arrive as at Rs 41 Lacs per annum approximately.

So far as the Commercial Rent Receipt is concerned, it is less than Rs 20 Lacs per annum and therefore we should not recover 18% GST from the said tenant.

So far as the residential rent receipt is concerned, residential rent receipt does not attract any recovery of GST.

Finally there should not be any type of recovery of GST from any of the tenants.

Please guide me and oblige.,

yous tarique rizvi

982 1630 130

I have applied for one GSTIN and i got GSTIN on 16th aug 2017

but on 13th sep 2017 they cancelled my old GSTIN and now i can't login into my old GSTIN and granted 2nd GSTIN without any application. i.e. I have not applied for 2nd GSTIN

I want to continue with my old GSTIN because of sale and purchase bills are already made...what should i do?

Q. I am about to file TRAN 1 of one of my client. I want to carry forward Excess ITC credit under Maharashtra Vat act. The issue is that as per the original return filed for the month of June 17 ITC amounts to around Rs. 2 lacs, However the cleint had revised the return for the month of June 17 and now the ITC is amounting to around Rs. 3 lacs. Now should i file TRAN 1 for 2 lacs or 3 lacs ?? Thankyou in advance..!!

we are manufacturer of food items
we are registered dealer in gst
we sent red chiily whole for grinding
but the person grinding the chilly ( job worker ) in un registered

kindly help
in above case what is the procedure of job work from unregistered dealer???

in above case what type of liability is on principal

PLEASE PROVIDE ALL THE DETAILS OF RCM AS PER GST RULES.

we manufacture of sweets and sold it to customers. we opt composition scheme. and our GST Registration success but during apply registration we opt nature of business retail and wholesale. not opt manufacturing or restaurant option. is it correct registration or we want to amend it. plz given ur suggestion.