GST querie

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573 Points Joined September 2016
The assessee is a proprietorship under firm GST registration
so now he can add a person of member in firm to continue in partnership. Now what can I do to new registration ya otherwise added under colomn to create this GST number. pls give me correct advice to solve my issue.
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On 21 March 2018 at 19:49 Report
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29 Points Joined December 2017
If you want to conduct partnership business in the state of Maharashtra you need to register partnership firm, with registrar and make a pan card of firm open an account in name of firm and make a new registration in the name of the firm
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On 21 March 2018 at 20:07
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CA Student
1683 Points Joined September 2012
totally agree with Iqbal sir.
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On 21 March 2018 at 20:12
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STUDENT
157 Points Joined October 2014
cancle old gst number nd take new gst number with partnership firm pan
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On 21 March 2018 at 20:36
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573 Points Joined September 2016
ok I open to create a new registration but the old registration maintain books of account or now gstr2 pending for all GST period how to calculate input tax credit and which the affect on balance sheet required or may not fulfill all type of returns. it's easy to say new registration but at the point it's huge risk of data
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On 21 March 2018 at 20:57
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GST Practitioner
55067 Points Joined June 2017
There is option all liabilities & input can be transferred to new partnership firm
while cancellation of Ur proporietiry firm u can transfer stock to partnership by selecting the GSTN of partnership firm in the cancellation process. & if any ITC is to be transfer from proprietor to partnership u can file Form ITC 02
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On 21 March 2018 at 21:50
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573 Points Joined September 2016
ok thanks
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On 21 March 2018 at 22:02
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13 Points Joined September 2017
Dear sir What rate should i go in restaurants to claim full ITC in GST
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On 21 March 2018 at 23:10
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13 Points Joined September 2017
Dear sir What rate should i go in restaurants not to claim any ITC in GST remember that my room tariff is more than 7500
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On 21 March 2018 at 23:14
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13 Points Joined September 2017
Dear sir What rate should i go in restaurants to claim full ITC in GST remember that my room tariff is more than 7500 per night?
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On 21 March 2018 at 23:15
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29 Points Joined December 2017
ITC is not available in restaurant business as the rate was reduced upto 5% during 23rd council meeting of GST
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On 21 March 2018 at 23:19
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GST Practitioner
55067 Points Joined June 2017
Dear

Restaurants in starred hotels, that is who charge a tariff of Rs 7,500 or above for their rooms, will attract GST at 18 per cent. 
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On 22 March 2018 at 08:55


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