Dear Experts,

I have registered for GST but Rent from Immovable property is less than Rs. 20Lacs.

Should I have to file nil GST Return?

Dear Sir,
please advice :-
Client Location- Bhopal

Name of Work:-
Independent Engineer for the development of Hata - Fatehpur – Rajpura-Silapuri-Bajna - Dargawan Road, Deherda - Isagarh Road, Semaria Manikpur Road & Tikamgarh-Mehironi Road Projects under Sagar Zone on BOT (Toll Annuity) basis in Madhya Pradesh

Location of Service Provider: Principal Consultant (Lead Consultant) - Gurgaon
Sub-Consultant -Noida
Note- Presentably Principal Consultants submit bill to client and receive the payment. Sub consultants submit bill to principal consultants and receive payment from principal consultants. There is a site office for which rent paid by the principal consultant.
Advice Require:-
1. Registration for Principal Consultants and tax to be chargedie., IGST/CGST and SGST
2. Registration for Sub-Consultants and tax to be charged i.e IGST/CGSTand SGST
3. Registration for principal consultants and sub-consultants and tax to be charged if rent for site office paid by the sub –consultants.

Register dealer purchase from unregister dealer is it possiable or not?

Sir/Madam,
One of our service provider has raised a bill dated - 23-06-2017.
Services are for the period 1/7/17 to 30/9/17.
How should it be considered? Whether gst or service tax???
Kindly help us with proper tax applicability & dates & rates???

Dear Member Please advice on the below problem:

XYZ Ltd providing service of online table reservation in restaurants through mobile App, website, and Call.

XYZ Ltd has registered office in Delhi and providing service in different cities. In Service Tax, XYZ has centralized registration and accounting. In GST XYZ migrated their centralized registration at the registered office.

Now please advice me whether XYZ Ltd requires taking registration in each city where they are providing service or one registration at the registered office will work as XYZ don't have any office in other cities, They only providing accommodation to employees in other cities for marketing. The receiver of service is taking the input of tax paid.

Can you help me in the following computation Suppose I am a Composite dealer under GST I am an manufacturer My Aggregate turnover was 40,00,000 Computation 1 CGST 40,00,000*1%=40,000 SGST 40,00,000*1%=40,000 Total Tax(2%)=80,000 Computation 2 40,00,000*1%=40,000 Total Tax =40,000 SGST(50%)=20,000 CGST(50%)=20,000 Above two options which one is right . If both are wrong. Then please suggest the right computation With respect to composition scheme under GST

Dear Experts. Whenever i am trying to complete my GST registration on the GST portal with the E-Signature option it gives an error. After selecting NSDL/ C-DAC for verification i get the OTP, but when i enter the OTP it says "Something went wrong" . Is it a common error or some sort of bug in the GST portal, or is it only me. Please help.

Read more at: https://www.caclubindia.com/forum/gst-e-signature-error-397827.asp

Dear Sir,

In a pvt ltd Clinic , we have the ST reserves charge on Manpower and Security , we are paying ST on Reverse charge system, we converted ST to GST migration, here we can pay the St Reverse charge or GST

Please suggest further

Dear Sir,

1) GST is applicable for Hospitals are not , at present we are not claim any input VAT and output VAT and there is no ST input and ST output.

please suggest further

My friend has medical store having turnover of Rs. 3 lacs. He is unregistered retailers.

He is purchasing from registered person (stockiest/wholesaler). Now his suppliers are forcing him to take GST number saying that they will not get credit if they will sell to a unregistered retailers.

In my opinion this is not true. There is no any provision in GST according to which a registered person can not take input credit if they sell the goods to unregistered retailers.

Please reply.