AUDIT & ACCOUNT ASSISTANT
123 Points
Joined August 2012
Thanks for your reply
1. My Clients (Proprietorship) have Shop of Cake manufacturing, having Turnover 18 lakh yearly. While registering in July 2017 from VAT to GST we have registered as Cake Manufacture and for RENT Income as a Service Provider in Single GST No.
2. Now to avail the benefit of Composition Tax ( Mfg @ 2%) can I convert this GST No. to composition and for RENT Income (above 10 lakh yearly) can I register new GSTIN no. for service provider. and charge Rent Receipt @ 18%
Please guide me, Valuable reply appreciated.
Thanks in advance.