Services of management consultancy to different states
If I provide Management consultancy and commercial coaching services to various states, but dont have any fixed establishment in any of the state other than Maharashtra where I have obtained GST registration. Whether I am liable to register seperately in every state ? OR Single registration will do, if I charge IGST on services provided in other states?
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gst registration
Can a shop register under gst if he had no trade licence of the shop.
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Closing stock treatment if migrate in gst as composition sch
Dear sir If VAT dealer has stock but ITC has been consumed so if he takes composition scheme then what amount of tax he has to pay on stock in GST?
Igst or sgst+cgst on renting of immovable property.
sir/maddam , my property in noida and gst registration is same address of property which is given on rent. one of my party registration is of delhi and addresss is also of delhi. Please suggest I charge sgst+cgst or igst in invoice bill.
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Existing stock sale with adding gst or nt
please advice i have existing stock of Rs 10 lakhs, can i sale that goods after july 1st with gst or with out gst under normal scheme.
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Registration
a person has turnover less than 20 lakhs but due to reverse charge mechanism, he has to register under GST. Now he had registered due to RCM under GST, whether he has to charge GST on his output supply or he can claim the benefit of exemption of Rs. 20 Lakhs
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Liquor dealer
A Registered Liquor dealer under VAT migrated to GST. Along with liquor the said dealer used to sale cold drinks & empty bottles. The usual turnover of liquor is above 1 Cr & turnover of cold drinks & sale of empty bottles is just nearabout 1 lakh.
Q: Since Liquor dealer is out of GST, shall the said dealer cancel GST number.
Pl guide and explain.
Thanks in advance
Invoice
should a partnership firm maintain invoices in 2 different series for their 2 different branches (i.e. 1 HO and 1 Branch) in same city?
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Composition scheme
Sir/ Mam
I would like to know whether there is any new notification that person under composite scheme can claim Input of purchase>??
Further I would like to know whether a registered dealer can sell goods to unregistered dealer in different state?
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