Respected Sir, In GSTR-2, when we are feeding the HSN wise details in table number 13, then the nil rated and the feeding of the services is not available because the nil rated does not have tax and there are no quantity and units in the services. Which is important according to the format. When we talked to GST helpdesk about this, they say that those who have more than 1.5 Crore turnover need not have to put HSN wise details. We request you to please help us and clear my doubts. Thanks.

We are registered in Rajasthan and receiving goods from various states on which freight is paid by us. The transporter are giving us GSTN number on there biltty of the state in which they are registered. Please let me know whether we have to pay CGST./ SGST or IGST.

We are receiving service from GST register supplier
supplier mention his GST registration No. on invoice.
but supplier forget to mention our ( service receiver ) GST registration No.
on invoice. Supplier charge GST in his invoice.

My query is that can we take input credit in invoice.

please guide us.

Regards
Rajkumar Gutti

CAN YOU PLEASE TELL ME THE PROCEDURE FOR GETTING THE REFUND AMOUNT OF GST PAID ON RCM
WE SUPPLIES SERVICES TO SEZ AND PAY GST ON RCM, PLEASE ADVICE ME NOW WHAT TO DO, TO GET THE REFUND OF GST AMOUNT

shall avail input credit for civil construction management service charges

They not providing any material , they like supervising the working

Dear sir,

Please tell me what is the due date of GSTR1A

Sir,
A Company having GST registration is doing export of services. They haven't taken LUT till now. Whether they want to pay GST. If so is it refundable?
Please clear my doubt
Thanking you

HI

I am working in manufacturing company engaged in pasta products, and instant products, its usual in our business to hire goods transport agency for carrying of Good stock and damage stock, now my query is whether the Reverse charge mechanism is applicable under GST as there was a notification from govt of abolishment of reverse charge upto march 2018 , if RCM is applicable what will be the percentage of GST?

Kindly guide me

Thanks in advance

Regards
Santosh

My father has printing press for news paper he got orders for job of printing from 10 editor of news paper and now they asked for GST bill so I want to know how many GST should levay upon job work income with paper or if paper purchase by editor on his own and they give us to print

My purchaser want 5% GST rate since rate of Product is 1000/- under which GST rate is 12% .
But after discount given on Value of Rs. 50000/- (include both 5% & 12% GST product) , then purchaser 12% product come to 5% slab as per purchaser Rs. 900/-

Kindly tell the solution what i have to reply.