Taxpayer has a GST registration no. under composition scheme for his regular business activity in Mumbai (Maharashtra).
Now the taxpayer has bought a commercial unit in other state (Gujarat) which he plans to lease it on rental.As Rental of commercial unit attracts GST, whether he can take a new GST no in Gujarat state under regular tax payer category.
If taken, will his composition category in Maharashtra where he is running a active business will continue or he has to change it to as a regular tax payer ?

WE ARE EXPORTING GOODS UNDER LUT , DID ONE LOCAL SALE IN THE MONTH OF SEP 22 WHILE FILING GSTR 3 B PAYABLE GST AMT (SGST , CGST) ON LOCAL SALE GOT DEDUCTED FROM IGST FROM ELECTRONIC CREDIT LEDGER . NOW MY QUESTTION IS WHILE GST REFUND APPLICATION FOR WHAT AMOUNT WE SHOULD FILE REFUND AND AT STATEMENT 3 A WHAT AMOUNT SHOULD WE MENTIONED AT NET INPUT TAX CREDIT (IT SHOULD BE EXCLUSIVE OF TAX ON LOCAL SALE ….pls answer)

Hi!
Recently we have bought listed company and now we have renamed the company name.. and even received certificate of incorporation.
now for listed co how to make change in pan card name?

pls reply waiting for good amount of results.
or what's app on 9739684260

Dear Sir,

A person have business income from 2 business he is unregistered in GST because turnover is both business Rs. 5126400/- First business Rs. 2946300/-( Cloth Marchent ) and Second business Rs.2180100/-( Marble Supplier ) if he filed his ITR under 44AD Turnover business RS.5126400/- turnover as per gst is NIL so can he face any issue from GST department so please suggest

Accesses has turnover more then 5 CR then E invoice under GST is mandatory ?

in February 2023 turnover reach 10 crore then e invoice is mandatory for which financial year ?

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Respected Sir/Madam,
My First Ques is, Person providing software regarding services to specific company abroad whether there is need of GST No.?? Turnover less than 20 lakh annually..

And My Second ques is, Same person providing above same services to specific company abroad under employer - employee contract, whether treated as under Salary income or business income?

Is GST registration required for on sale of developed plot business?

GSTN has been cancelled suomoto before 10 days by the department for not filling GST return and when i try to file the pending GST Return but GST portan not allowing and not going ahed.

So my question what to do ?

and what is the procedure for revocation cancelled GSTN

kindly provide the information

Thanks

Sir

Mr A is running health club(Herbalife).He make members and charge monthly fee for shake/food suppliment.

Two Modes are provided to serve the member:

1.Member may visit to club and consume shake/diet at club itself.

2.Member may provide home address where ingredients are delivered for shake/food suppliment.

Club is charging GST @18% from members and claiming ITC on inputs on both of above.

A-Do the club following correct rates and ITC as per GST ?

B-Can club be treated as restaurant and should charge 5% GST without ITC ?

Thanks In Advance