Yes, as it is a interstate supply, registration is compulsory under section 24(i) of CGST Act, 2017
You are not required to report them GST-3B, those supply will shown by receiver of the supply.
It can be utilized as normal input credit
Please refer instruction no. 1 & 2 given in Form 3B.
Not required, that can be sent with Delivery Challan, please refer section 55(c) of CGST Act, 2017
Pls refer Rule no. 19(1) of CGST Rules, 2017. It can be done by submitting information in FORM GST REG-14 electronically.
Please refer Rule no. 3(3) of CGST Rules, 2017. It can be opted by giving intimation in FORM GST CMP-02, whenever this form will be available.
Yes, registration is required under section 24(3) of CGST Act.
Services provided by a educational institution to its student faculty and staff attract Nil rate of GST.
Yes, as long as there is no duplication.
It can be rectified in the next month’s return. Section 37(3) and 38(5) of CGST Act refers.
Such credit can be claimed in the same month and can be used to discharge the output tax liability of the same month.
Suppliers making inter state supplies are required to have compulsory registration. Section 24 of CGST Act referes.
Residential rental income is exempted while income from commercial renting is subject to GST.
It can be reversed in the return of the next month.