THERE IS A PERSON WHO HAVE REGISTERED UNDER COMPOSITION SCHEME & HE HAS HIS HOTEL BUSINESS PROVIDING HOTEL ROOMS FOR STAY PLUS HE HAVE A RESTAURANT PROVIDING FOOD SERVICES TO THE CUSTOMERS , IN THIS CASE WHAT WILL THE GST RATE CHARGED BY HIM ON THE ABOVE SERVICES?
I KNOW THERE IS 1% GST (SGST 0.5% +CGST 0.5%) ON RESTAURANT BUT IS IT ALSO APPLICABLE FOR HOTEL ROOMS?

Sir,

An individual has given his flat for residential purpose to a company. The company is using this flat for staff accommodation.

Whether the same is exempted from GST as per the exemption list?

I have an Hotel in Goa. So the place of supply is in goa and the registered office is in Maharashtra. So please tell me Where am i required to take the registration for the same.

Hello,
My lodge total turnover is above 20 lacs per year. But our room tariff is below Rs.1000. Is it necessary to get registered in gst?

Dear Sir/Ma'am We are Agriculture Research Institute under ICAR. we provided the services to a foreign (Srilankan) organization since 2015 for a project and now we have received the payment from them. Now my question is do we need to pay GST or Service Tax? If GST is applicable how to pay?

We r providing services in Chennai from Delhi. We will raise the bill as per 18 & in CGST.

My questions are:

1.How much will be the % of the bill ?

2. As the bill be raised from Delhi- State will be benefited. What about Chennai position.

We have branch Office in Chennai

Thanks

Dear Sir ,
We are company , we are in receipt of a service from a firm which do repairs and maintenance of our lift .They have raised bill for period from june'17 to may'18 as " yearly non comprehension maintenance charges '' in advance for Rs.18000/-. Bill date is 11/07/2017
Now my questions are :-
1) whether such is subject to GST under reverse charge .?
2)if yes , under which category and at which rate?
3) Suppose if he changes the bill date 30.06.2017 then how this to be dealt with?

Dear Sir / Madam,
We are manufacturer of automobile components and our company located in Tamilnadu. We send our semi finished goods to our job worker for Plating purpose (He buy the gold and to the plating) before GST our job worker charge 2 % CST.
Now we came to job work is exempt from GST it is right ???. If wrong what is the IGST %

Dear sir. one of my client is running 2 businesses in diffrnt nature of business. 1. furniture shop 2. Electronics shop pls kindly tell me how can i get gst registration on one pan for diffrnt nature of businesses. Thanks

if i send goods for job work
should i have to issue an invoice ???
What is the procedure for job work under gst
is it taxable ?


kindly explain ???? plz