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.

Dear Sir/Madam,

A manufacturing company has also a guest house in which it provides lodging (staying) and boarding (food) services.

Clearly, staying facility is a service and providing food is a sale.

For staying it charges Rs.1000-1500 per day per room and there are different charges for food. One can avail either or both.

Do they need to make 2 separate invoices in GST regime?

Thanks.

Dear Experts.
in GST regime ITC can be claimed by buyer after payment of tax & filing return thereof by supplier.

my query is :- assume if i have purchased the Goods Rs. 100 Gross value 28% GST total 128/- so at the time of Filing return i need to avail credit of 28 GST. However as per GST provision credit of 28 can be avail after its payment & return filed by supplier. pls let me How i will know that the supplier has already paid Rs. 28 GST also had filed return for the same.

Thanks
Anshika Gupta

Sir,
An educational institution engaged in aviation training.It works as a franchise. They collect fee from students which in total exceeds Rs.20,00,000 and remit to Head Office certain portion as registration fee.After deducting this registration fee, gross collection is below Rs.20,00,000. Is such franchise institution require registration?
which rate is applicable to them?

DEAR PLEASE HELP ME FIND HSN CODE FOR GST REGISTRATION

I AM CONDUCTING UNSTICH LADY SUIT BUSINESS FROM LAST 4-5 YEARS
NOW THEIR IS TAX 5% AND I NEED GST REGISTRATION

AND UNABLE TO FIND HSN CODE FOR MY BUSINESS PLEASE HELP ME FIND ONE

Dear experts, should we give any intimation of invoice in GST portal before making any invoice i.e tax invoice, invoice, debit note, credit note, delivery challan etc. regards, RAKESH SHARMA

Need tidbits on the below query experts...?? 1. how the invoice format would be for an restaurant business having presence only in intra state .? 2.If they sell different supply like food and sweets then food at 12 % and Sweets under their name means 5% correct. ..?if not what and how the taxability would be..?? 3.if they sell different taxable component like coke which is taxed at 28% ,mineral water taxed at 18% and general food at 12% ? Now the bill would be all inclusive at higher tax bracket at 28% or the same will be charged at the defined rate (assume it is. Not mixed supply) food at 13 coke at 28 and mineral water at 5. 4. Also do let me know if an individual have pick and carry system where he order and take food home that will it be charged at 12% or as selling under the brand name in Thier cover specifying their brand then will it be taxed at 5%..?? Sunil Sharma Auditor.sunilsharma@gmail.com

after implementing of GST there will be slow down of business from trader to traders from one state to another one

Sir,
one of my relative is engaged in providing training to students in Aviation and give placements to leading airports....earlier he didnt taake any registration....Is GST registration is required? If yes, at which rate? if he is not liable to take such registration under GST,can he collect GST in his bill from students?

Dear experts, please help to resolve the query. Papuu & co Ltd Delhi got an order from Motilal & co P Ltd Delhi for supply of machines, Motilal & Co give instructions to give delivery of goods to his client ie.Shah machinery Ltd Ahmedabad,

Material move from. Delhi to Guj. What is papuu liability & want is Motilal & co liability. Please clear the doubt.