Good Afternoon To All Expert,
Today GST Meeting 32 held on New Delhi & following changes in respect of Composition Scheme about Turn Over reduced from 1.5 Crore from 1 Crore .
But Sir This turnover already changed in Gst rule amendment in August 2018 & new reduced turnover will effect from February 2019 & also service opt composition scheme upto 5 lakh turnover.

As per 32 Gst Meeting new turnover will changed from 1 April 2019. But As per Gst rule amendment in August 2018 turnover will effect from February 2019.

Sir Kindly Guide

AS A PROPRIETOR AND ONE PAN NO. CAN I MAKE TWO GST REG IN SAME STATE I.E.
1. FOR REGULAR RENT INCOME 18%
2. FOR HOTEL BUSINESS 5% AS COMPOSITION TAXABLE PERSON

Hello sir/madam,
There are various complications in gst provisions for works contract. one of them is whether works contractor is required to be registered in each state from where he provides "service" of works contract?
Eg.
Mr VJ is the civil construction contractor in MH and is providing works contract services in MH(assume t/o 25 cr). He also got work order from MP for Road construction he don't have any fixed esatablishment in MP(say for Rs.for 5 cr) but He wants to take Work order on MH GSTIN.1) Can he Do this? because in GST there is no specific provision for Seperate Reg. if no fixed establishment. and he can manage business from MH.

Dear Expert,

I have been working in a Pharma R&D as an accountant.. We bought Paint boxes for our new office construction.

The paint shop vendor has provided GST Tax Invoice for that..

Please confirm that Can we claim the GST Input credit..


Thanks & Regards

V.Praveenkumar

SIR
in the last year from july-17 to march-18, we paid rcm in cgst or sgst insted of igst on freight inward, now what i do?
please help me and give me soluation.
thanks

Dear Sir,
Please guide the details of figures to be filled in in RFD 01 in case of exporter of services for claiming ITC .
What are the figures pop up and which figures /col we have to manually filled in, pl.guide.
Thanks.

Dear Sir,
I have purchased raw material Rs. 111564/- from URD dealer without GST invoice. Whether I have to pay GST on URD purchase against RCM. The raw material purchase value should mentioned in GSTR3B for the month of Dec 18 Return. Please give me Advise.
Thanks

XYZ (Manufacturer) receiving Coal where the supplier is charging CESS in the Tax Invoice. Can XYZ take input tax credit of the CESS charged in the invoice? If no, is there any specific provision under the law to deny the credit?

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites (Not Buildings or Plots) and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.

Dear Experts, My client had dealing in real estate i.e., purchase land and converted it into number of residential sites (Not Building or Plots) and sold it to others. As per GST Act Exemption is upto 20 Lakhs. But my client crossed the said limit. Whether he take registration, If yes please guide me the GST Tax Rate for the same or it is exempted from GST Tax. Thanks in advance.