One of my client crossed threshold limit of service tax in last financial year 2016-2017, but he is not deposit service tax till date, what action we will do apply for service tax registration or pay it by GST no???

Service provided to University/College is leviable to GST or not?

Dear Sir

I provide services with respect to repairing or AMC of Chiller machine or Aircooler or A.C.
My Query Case:
Case 1
1) Some time during servicing some parts are required to replace. In such case how to disclose service and goods supply both in invoice format under GST.
Case 2
2) Some time I provide only Service then which bill is to be issue.

Please inform me My A.C Parts supply / Servicing HSN /SAC to be disclosed in Invoice.

Thank You,

Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).

Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).

If the manufacturer make sales to other state (Interstate) direct to consumer by paying GST 28% and the consumer don't have GST registration because, he is not a trader. Is it correct method.

Sir/Madam,

We are a small industry (SSI) unit doing fabrication jobs. We are enjoying exemption under SSI unit till 1.5 cr. turnover under Central Excise, hence were not paying any taxes to the Central Excise department. Only quarterly return are submitted online.

Sir/Madam, is there is any provision in GST for the same as we availed earlier.

Dear Experts,

If a company pay rent which is than Rs. 20 Lacs p.a., to an individual landlord.

Is landland have to register for GST or company have to pay GST against reverse charge ?

Dear Experts,

I have registered for GST but Rent from Immovable property is less than Rs. 20Lacs.

Should I have to file nil GST Return?

Dear Sir,
please advice :-
Client Location- Bhopal

Name of Work:-
Independent Engineer for the development of Hata - Fatehpur – Rajpura-Silapuri-Bajna - Dargawan Road, Deherda - Isagarh Road, Semaria Manikpur Road & Tikamgarh-Mehironi Road Projects under Sagar Zone on BOT (Toll Annuity) basis in Madhya Pradesh

Location of Service Provider: Principal Consultant (Lead Consultant) - Gurgaon
Sub-Consultant -Noida
Note- Presentably Principal Consultants submit bill to client and receive the payment. Sub consultants submit bill to principal consultants and receive payment from principal consultants. There is a site office for which rent paid by the principal consultant.
Advice Require:-
1. Registration for Principal Consultants and tax to be chargedie., IGST/CGST and SGST
2. Registration for Sub-Consultants and tax to be charged i.e IGST/CGSTand SGST
3. Registration for principal consultants and sub-consultants and tax to be charged if rent for site office paid by the sub –consultants.