If my outward supply is nil rated and some of inward supply is taxable, can I claim ITC?

Dear Sir,

I have received advance RS. 500000/- against new order of 18% items. Which amount will be show in gstr-1 excluding GST or including.
As calculation with GST is 590000 and without GST is 423729.

i am a registered dealer
I made sale to registered dealer abc for rs. 2000 in aug-17
he return material of rs. 500 as sale return in aug-17

my q. is should i will show detail of sale return in gstr-1 ( in 9b credit note / debit note )

or my dealer will show purchase return in gstr-2 & it will automatically reflect in gstr 2a

i m confused kingly help

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error. contacted GST helpdesk. bt still the issue is open.... please help as the last date is nearing....

I pay 5000.00 monthly office rent, is liable for deposit gst under reverse change

Dear Sir,

Pls let me know the rate of Output tax for Sub-contractor who is executing the Govt works on behalf of Main contractor.

Thanks,
Harish.

I HAVE RECEIVED BILL DT: 01.09.2017 FOR AMC OF RO (01.09.2017 TO 31.08.2018) UNDER GST. NOW I HAVE TO BOOK BILL FOR 7 MONTH THIS YEAR AND REST 5 MONTH UNDER PREPAID. SO I HAVE BOOK GST ALSO 7 MONTH THIS AND 5 MONTH UNDER PREPAID OR TOTAL GST THIS YEAR.

What is the GST rate on readymade Gulab Jamun Mix?
Gulab Jamun Mix means a packet of Gulab Jamun, using which we can instantly cook gulab jamun.

I know the GST rate on Gulab Jamun but I want to know GST rate on ''Gulab Jamun MIX''....

it would be required the way bill under GST regime.

Is borewill drilling for agriculture taxable ?