RESPECTED EXPERTS,

I WANTS TO KNOW THAT IS TAX CREDIT OF GST ON CAPITAL GOODS WILL BE AVAILABLE IF ON THAT ASSET WE CLAIMS DEPRECIATION UNDER INCOME TAX ACT.

QUESTION-1
1. If Buyer (Bill To/Head office) is located in Maharashtra and Ship to (Consignee/factory) is Located in Gujarat which tax is applicable ?

1. CGST+SGST or IGST

1. If CGST+SGST or IGST then while filing the GSTR-1 whose GSTIN Number Buyer or Recipient need to be put in data to get the ITC to such person GSTIN OF RECIPIENT or Buyer.

QUESTION-2
1. If Buyer (Bill To/Head office) is located in Delhi and Ship to (Consignee/factory) is Located in Maharashtra which tax is applicable ?

1. CGST+SGST or IGST

1. If CGST+SGST or IGST then while filing the GSTR-1 whose GSTIN Number Buyer or Recipient need to be put in data to get the ITC to such person GSTIN OF RECIPIENT or Buyer.

(Who will get the ITC & How Transactions Works Please explain with example)

Read more at: https://www.caclubindia.com/experts/ask_query.asp

A dealer on the appointed date having stock of goods purchased inter state, now he want to opt composition scheme, whether its claim may be rejected on the basis of opening stock consisted goods purchased inter state.

is it mandatory for a manufacturer or seller whose turnover is below 20 lakh to register in GST?

I am again asking this question as i was not clear in earlier answer. If a person is having a rented shop in an area where there is shop on ground floor and above building is used for residential purpose whole area is having similar shops all around in which ground floor is rented for commercial purpose and above building is used for residential purpose. It is a kind of backward area . I have applied for Vat but authorities refused to allot registration on ground that they will not give registration in rented residential building. so, My question is that whether under gst registration will be granted in such area if threshold limit is crossed of such person.

Docto, professionalist , nursing home, holder's need to enroll for GST?
Please guide me ...

What could be the GST rate for Personalised Mug Printing , Canvas print mounted on a wooden frame.

RESPECTED SIR
IN GST TAX PRACTIONER APPLICATION FORM TWO OPTION IS THERE THANT APPLIED TO CENTER OR STATE WHERE I SELECT? PLEASE ADVICE THANKS.....

RESPECTED SIR
IF A TRADER HAVE INTERSTATE SALE HE CAN NOT OPT COMPOSITION SCHEME BUT IF HE HAS INTER STATE PURCHASE AND SALE INTRA STATE CAN HE OPT COMPOSITION SCHEME? PLEASE ADVICE. THANKS....

Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao