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

my Question i Purchase the goods from IGST. the tax amount of goods i taken as input IGST After my selling the goods the output tax amount will be calculated or not.

For Example :
Purchase Taxable value : 1,00,000
IGST @ 28% : 28000
Net : 1,28,000

if i sales in with in State Taxable value : 2,00,000
CGST @ 14% : 28,000
SGST @ 14% : 28,000
Net : 2 56,000

if i will club the tax amount
input IGST (28000)
Output SGST 28000
Output CGST 28000
Net Tax Paid 28000
Please clear my quary.

dear sir/ madam, if regular dealer purchase goods from composition dealers it will reflect in FORM GSTR2? Or regular dealer should enter composition purchases him self?

Hi
I am earning 8 lac per annum from commercial rent out with no other income. Do i have to pay GST, if so what %. Thanks