FACT:: I run proprietary business registered under GST and engaged in the business (service) of renting of warehouses in Bhiwandi, Maharashtra. I have one owned open commercial plot on which I am planning to construct warehouse and subsequently, renting this warehouse to earn rent. I have two options available with me to construct warehouse, First option is to do self-construction by assigning local labours with all material to be purchase by me. Second option is to give contract to some builder (Regd. under GST) to construct the warehouse. In both the options, it will take at-least 6 months to one year to get warehouse constructed and ready for renting out the same.

QUERY:: Will I get GST ITC on consideration (expenses incurred) paid for constructing warehouse? If I get GST ITC then I will utilise this ITC against my GST Liability resulting from rent income earned from this new warehouse.

Dear experts please give your valuable opinion/remark to resolve my above mentioned query. This will also help readers to gain knowledge in field of GST. Many Thanks.

In one of my client's case, for few invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B in f.y. 2017-18. This issue got highlighted at the time of checking of GSTR 2A for f.y. 2017-18 with purchase register. Is there any way out, how can this be corrected in current f.y. GSTR 3B.

Thank you in advance

sir, i was applied gst cancellation on 01.03.18, and i am received cancellation order 19.09.18.,

gstr 3b filed upto aug 2018, my query is after cancellation date of 1.3.18 i have filed returns of form 3b, if any legal provision arised in that case,
suggest your guidence,

WE GST REGISTRATION ON SERVICES/GOOD
LAST DAY GST DEPARTMENT MASSAGES SEND BY

ALL REGISTERED TAXPAYERS UNDER KINDLY PAY PROFESSION TAX @2500/- BEFORE 31-03-2019 TO AVAID PENAL ACTION
SO MY QUERY IS PROFESSION TAX IS ALL GST HOLDER PAY OR NOT
IF ALL GST HOLDER PAY PROFESSION TAX THAN HOW TO PAY
PLEASE DETAIL

My client is a GST company registered in Hyderabad and they have recently taken an infrastructure contract in Madhya Pradesh. There would be no office setup in MP but all the services would be provided onsite locally in MP to deliver the project. Does the company require to obtain registration in MP? Please advise.

Sir, one of my client has started a business of package tour operator,air travel and visa consultancy. for which what i have read the gst rates are 5% and 18% respectively. as i have read that we can claim itc against 18% output service but not against 5% output service
How will i claim itc of asset purchased against 5% package tour services ?

Dear Experts.
Pls let me know the GST rate on solar power plant also the HSN code thereof. However it is not only trading we have installed the soler plant also and have to consume the solar penal which is on 5% tax also battery which is 28% and other materials which is on 18% tax. Pls let me know the tax rate and hsn code on installed solar power plant.

Thanks
ASAP

What is the rate of gst for optional in room dining service (room service) for guest lodging in hotel with tarrif upto 7499 and served from the restaurant in the same premises of the hotel ( 5% with no input credit).

Dear sir/madam,
I want to know that wether the educational institue and private preschool, can claim ITC on capital goods purchase for such preschool.
Since the services provide for preschool activity are exempt from GST.
Pls advice.

Dear Sir,
One of my client is in medical services. He is running a clinic along with a medical. He is billing both services medical as well as clinic ( Surgery, etc) from a single GST No. Total Turnover of his business is as follows :
1. Trading in Medicines (Retail) is upto Rs. 70 Lakhs
2. Turnover from OPD (General Practice) is Rs. 20 Lakhs (Exempt Service)
3. Turnover from Surgeries (Cosmetic & Plastic Surgery) is upto Rs.20 Lakhs (Taxable)

Thus, his total turnover for FY 2018-19 is below Rs.1.5 Cr. Whether He can opt for Composition Levy for Services (Turnover Below Rs.50 Lakha) & Goods (Turnover Below Rs. 1 Cr) for FY 2019-20 ?

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Thanks & Regards,


CA Parag Lunkad,
SUNSVG & Associates | Chartered Accountants | 020- 27515581/ 82/83 |