Sir main gst mein composition scheme lena chahata hoon main vat mein bhi composition dealer tha aur mera gst mein opening stock 400000.00 ka hai jis par vat rate 5% tha ab gst mein tax rate 18% hai to mujhe gst composition mein opening stock par kitana tax jama karna hoga

hi, in case I have recd invoices of manpower or professional services without changing GST Tax, so that will it be applicable for RCM?

EXPERTS MY CLIENT IS A SERVICE PROVIDER AND PROVIDE FOLLOWING SERVICE IN A FECTORY 1= BUS FACILITY IN A COMPANY FOR EMPLOYEE 2= GTA SERVICE THEN SIR IN ABOVE CASE AT THE TIME OF FILING GSTR1 I WILL FILL BUS SERVICE DETAIL BECAUSE I WILL DEPOSIT GST ON IT. BUT IN CASE OF GTA WHEN SERVICE RECEIVER WILL PAY GST UNDER RCM . THEN IN CASE OF GTA WILL I ALSO FILL SERVICE PROVIDED DETAIL IN GSTR1???

Dear Sir, Our client is trust providing hotel management education. Annual Fees Collection is 10-15 Lakhs. They only provide education facilities. Please suggest on urgent basis whether they do need to take GST registration or not. what if they exceeds annual fees collection to above 20 lakhs.

I am a trader of Air conditioner and my turnover is below Rs 75 lacs so i am eligible for composition scheme. But if answer is different if I am also giving AMC with that AC ?

I am giving consultancy to a firm in Meghalaya and Telengana.But my my T.O. is less than 10 lakhs a year. should i get a GST registration?

Dear sir
My client doing both manufacturing and service job work under textiles. If take one gst registration or separate registration for manufacturing and textiles job work service?

If single registration is sufficient for both manufacturing textile goods and jobwork service , explain sir

I AM GETTING THIS ERROR , EVEN AFTER MY ALL PAN DETAILS ARE CORRECT

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following PANs are not matched with CBDT database.Kindly fill the details as per PAN details and resubmit the Form. Details of the PANs are as under:
1. CZTPM8288G : Name does not match for Authorized Signatory
2. CZTPM8288G : Name does not match for Promoter

Pls help me to clarify the GST Rate on finished Goods on Wooden Furniture like Wooden sofa , wooden Bed , wooden wardrobe...
Some says it's 28% but on site of clear tax.in
It's mentioned ( 12% with example it's explained) so confused

Service Provider (Registered at Delhi)

Service Receiver (Registered at Uttar Pradesh)

Provider Providing Services at Receiver's Site i.e (Uttar Pradesh) !

Does Provider also needs to registered at Uttar Pradesh ?

Please guide
Thanks