Dear Sir,

1) GST is applicable for Hospitals are not , at present we are not claim any input VAT and output VAT and there is no ST input and ST output.

please suggest further

My friend has medical store having turnover of Rs. 3 lacs. He is unregistered retailers.

He is purchasing from registered person (stockiest/wholesaler). Now his suppliers are forcing him to take GST number saying that they will not get credit if they will sell to a unregistered retailers.

In my opinion this is not true. There is no any provision in GST according to which a registered person can not take input credit if they sell the goods to unregistered retailers.

Please reply.

Dear All,

My client has made a sale of property in FY 2013-14 and purchased new property in the same year and hence claimed the deduction u/s 54 and balance amount she deposited in the Capital Gain Account Scheme, till now she has not utilised the same; and that unutilised amount will be taxable in the year 2016-17 (i.e. end of time limit for utilisation).
Now my query is at what rate the unutilised amount will be taxed (i.e. at slab rate or at 20%)

Thanking in advance

All Dear sir i want to know we are in wholesale lense business and turnover is under 20lac and we purchase lense outside state .then should i have to take gst registration ?

Dear Sir/Madam,

A manufacturing company has also a guest house in which it provides lodging (staying) and boarding (food) services.

Clearly, staying facility is a service and providing food is a sale.

For staying it charges Rs.1000-1500 per day per room and there are different charges for food. One can avail either or both.

Do they need to make 2 separate invoices in GST regime?

Thanks.

Dear Experts.
in GST regime ITC can be claimed by buyer after payment of tax & filing return thereof by supplier.

my query is :- assume if i have purchased the Goods Rs. 100 Gross value 28% GST total 128/- so at the time of Filing return i need to avail credit of 28 GST. However as per GST provision credit of 28 can be avail after its payment & return filed by supplier. pls let me How i will know that the supplier has already paid Rs. 28 GST also had filed return for the same.

Thanks
Anshika Gupta

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

Sir,

I have filed my income tax return on 31/08/2015 (within due date) for AY 2015-16. At that time i have just uploaded the return and failed to send the ITR V to CPC. efiling website shows the status as just "return uploaded". I have applied for refund in this return.

Please suggest the suitable action that i have to proceed with now for further processing of my IT return.

Thanks in advance.

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