Dear Sir,
We have two different business verticals in same premises . One prepare finished goods and other prepare packing material for the finished goods . we maintain two separate accounts for both the units .
My question is can we take separate registration for both the business vertical ?? Will there be any problem in it since premises is same ??

Very urgent

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also tell me waht is the position of the Services covered in RCM for above 2 points.

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also the position of the Services covered in RCM for above 2 points.

Where gross amount charged on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;Where gross amount charged for all such goods for a single consignee does not exceed rupees seven hundred fifty. required brief explanation for two condition

Dear Sir / Madam,

Please guide on, if I have raised a Purchase Order on 15/June/2017 and the seller raises Invoice bearing the Dt: 29/June/2017 (before GST) with VAT. Goods received on 10/July/2017 (after GST) and accounting is done on the same day with Invoice bearing date of 29/June/2017 (before GST).

Query:- Which tax shall be charged on this transaction (VAT or GST).
Is there any rule to process these kind of Invoices after GST date.

Please reply with detailed clarification.

Regards,

Hello Friends,
We, a hospital providing tax free services (we have already registered ourselves in GST for selling medicine ect). i get a bill of repair & maintenance from one of our unregistered vendor of Rs. 3800. my query is that whether 3800 is deemed as inclusive of GST & after deducting GST component remaining pay to vendor or GST will attract on 3800 & paid by us.???????????????

Thank u very much Sukesh sir, I have one more doubt please reply. In case of works contract, there was also RCM. Wheather same is under GST or That also out of GST regime? further services provided to Govt in the form of repairs and maintenance of Dam, canal and other irrigation works was exempt. Whether same is exempt under GST?

Dear Sir,'

I am doing business of toneer/cartiage refilling in GST whether it is service or supply of goods???

Respected Experts, In case of Service Tax, Security Services provided to corporate entities, Service tax was paid by service recipient (100)% Under Reverse Charge. What about under GST. Wheather Same to be continued or Service provider has to collect and pay it? Please reply. thanks in Advance.

Good evening sir,

I have a query in respect of section 54F of the I.T. Act, 1961.

Mr. A sells a house property for Rs. 10,00,000/- and invested the sale proceeds to buy a new house property in the name of his spouse.

Can Mr. A. claim exemption U/s 54F on his capital gains ?

Thanks in advance