WE GST REGISTRATION ON SERVICES/GOOD
LAST DAY GST DEPARTMENT MASSAGES SEND BY

ALL REGISTERED TAXPAYERS UNDER KINDLY PAY PROFESSION TAX @2500/- BEFORE 31-03-2019 TO AVAID PENAL ACTION
SO MY QUERY IS PROFESSION TAX IS ALL GST HOLDER PAY OR NOT
IF ALL GST HOLDER PAY PROFESSION TAX THAN HOW TO PAY
PLEASE DETAIL

My client is a GST company registered in Hyderabad and they have recently taken an infrastructure contract in Madhya Pradesh. There would be no office setup in MP but all the services would be provided onsite locally in MP to deliver the project. Does the company require to obtain registration in MP? Please advise.

Sir, one of my client has started a business of package tour operator,air travel and visa consultancy. for which what i have read the gst rates are 5% and 18% respectively. as i have read that we can claim itc against 18% output service but not against 5% output service
How will i claim itc of asset purchased against 5% package tour services ?

Dear Experts.
Pls let me know the GST rate on solar power plant also the HSN code thereof. However it is not only trading we have installed the soler plant also and have to consume the solar penal which is on 5% tax also battery which is 28% and other materials which is on 18% tax. Pls let me know the tax rate and hsn code on installed solar power plant.

Thanks
ASAP

What is the rate of gst for optional in room dining service (room service) for guest lodging in hotel with tarrif upto 7499 and served from the restaurant in the same premises of the hotel ( 5% with no input credit).

Dear sir/madam,
I want to know that wether the educational institue and private preschool, can claim ITC on capital goods purchase for such preschool.
Since the services provide for preschool activity are exempt from GST.
Pls advice.

Dear Sir,
One of my client is in medical services. He is running a clinic along with a medical. He is billing both services medical as well as clinic ( Surgery, etc) from a single GST No. Total Turnover of his business is as follows :
1. Trading in Medicines (Retail) is upto Rs. 70 Lakhs
2. Turnover from OPD (General Practice) is Rs. 20 Lakhs (Exempt Service)
3. Turnover from Surgeries (Cosmetic & Plastic Surgery) is upto Rs.20 Lakhs (Taxable)

Thus, his total turnover for FY 2018-19 is below Rs.1.5 Cr. Whether He can opt for Composition Levy for Services (Turnover Below Rs.50 Lakha) & Goods (Turnover Below Rs. 1 Cr) for FY 2019-20 ?

--
Thanks & Regards,


CA Parag Lunkad,
SUNSVG & Associates | Chartered Accountants | 020- 27515581/ 82/83 |

Sir,

If we sale to an unregistered interstate dealer from our business premises should we charge IGST or SGST /CGST

DEAR SIR OUR FIRM RECEIVES SPONSORSHIP FEE WE ARE REGISTERED UNDER GST AND PARTY GIVING US SPONSORSHIP FEE ALSO REGISTERED UNDER GST. NOW THE PARTY SAYS THAT THEY WILL PAY GST UNDER RCM, IN SUCH A SITUATION WHAT DETAILS SHOULD I GIVE IN GSTR1 GSTR3B OR GSTR 2 ?

Dear Sir,
I have registered under GST for my professional charges. I have purchased agriculture land in 2013.
now i am selling the same, is GST Liable on such transaction?
if yes than but is gst rate if no is it NON GST Supply?