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.

Gst on transportation of goods has to be paid in reverse charge mechanism... But who is liable to pay it ?? Producer/ intermediate sellers or consumers??

Hello.

I am a freelancer writer based in New Delhi, whose primary source of income is through the online hire-&-work site freelancer.in. This is an Indian subsidiary of Australia based website freelancer.com.

I work with clients from multiple countries, who pay me in their own currencies (typically USD). I periodically withdraw these payments into my bank account via NEFT transfer. The transfer receipts state that the payments are made by 'Freelancer Online India Pvt Ltd.', which is registered in Gurgaon.

I have been treating these bank receipts as my source of income (since payments received on freelancer.in itself are in multiple currencies and don't necessarily reflect in my actual bank account). From this, I gather that for the purpose of tax calculations, my client is freelancer.in (and not the people I might be working with on the site itself). Which also means that if I am to generate any invoices for payment, these would have to be addressed to freelancer.in (or Freelancer Online India Pvt Ltd).

So far, I was making less than 9 lac per annum, and as such wasn't registered for service tax. Now, however, I will need to register for GST - which brings me to my query.

I gather that I have to generate and upload 'tax invoices' for all payments that I receive. Currently, there is no way to invoice freelancer.in itself (individual clients on the website can be invoiced, but this again invokes the matter of multiple currencies and no real sanctity to the transaction).

Could somebody advise me on how I could possibly approach this invoicing process? I could generate invoices for each and every withdrawal that I make from freelancer.in, stating my fee and GST charged on it. These invoices would reflect the exact sum of money received in my bank account, and I would then proceed to paying GST as required. The issue is that there is no way to actually send these invoices through to freelancer.in. Would simply emailing them these invoices (whether they choose to accept them or not), and keeping a record of the same, suffice as far as the new requirements for GST are concerned?

Would appreciate some advice or perspective on this. Thank you!

one gst number for all the branches it was located in same city.how can we transfer the goods from central ware house to our chain stores.before we use to give stock transfer note .now in the gst what should we issue