We are in business of electrical servicing job works (like, cable laying, panel connection and designing of LT & HT Units etc.) of different projects. What GST Rate will impose on such Electrical Servicing Job Works (except material & including material)

my company is main activity in service sector and received service only then also , i am liable to fill data of HSN Summary of inward supplies also. because in service sector SAC code is given but here word used is HSN Code.

sir
i bought a machine exclusive for my business and my all supplies is taxable under gst. i have doubt regarding to my input tax credit paid for my machine which is 100% using in my business.
i want whole credit in my electronic ledger. please tell is it possible or it will be claimed 5% per quarter.

Dear Sir, My friend who gets Rent from Immovable property & Commission on Real estate transactions is registered under GST. He has filed 3B for July, August & September, 17. He has tried filing GSTR1- Invoice Details but stuck. He does not know where to fill the Invoice details of Registered persons since only DEEMED EXPORTS MENU IS OPEN.
2. Under GSTR1- Other details B2C, which columns are to be filled if the service receiver is a Unregistered person.
And what is TABLE 5 mentioned under the above head.
Please guide him.
Thanks & Regards

IN GSTR-2 where to show en eligible input services received under RCM .if not eligible for input credit.
Input Tax Credit Reversal / Reclaim - Add under which head.

We have rented car on Kilometer basis i.e cost of fuel and driver provided by supplier, who is liable and rate of gst.

Today i have received an email notice from CTO stated file july and august return immediately but the status of gstn is composition scheme from july to sep 2017 and opt out from composition scheme on oct 2

We wanted to take a new GST Registration for our Kolkata Office. As an when we are going to Verification Tab and Submit with Authorized Signatory details along with DSC the Error "System Error Ocurred" is showing. We have already installed latest version of emSigner, using latest version of Google Chrome and also configure our browser settings as per emSigner requirement.

Please advise

As we know Late fees is waived but what about the Late Fees we already paid? In my case late fees for aug and sept is 3400 CGST 3400 SGST. and now there is liability arising in July for GST Tax CGST 2940 SGST 2940 (Due to incorrect GSTR 1). Govt said that late fees will be converted in TAX.
Can i offset my Tax liability through Late Fees. If yes then when this facility will made available.

RESPECTED SIR/MADAM,

We are maintaining guest house, In guest house lunch and dinner allow only for officer (employee) and charges recover from salary, All expenses and income booked in company accounts.

In this case gst is applicable , If yes then How much
and how to define turnover in this case , Only guest house or company's Turnover.

Note : Outsider is not allow in guest house.