HELLO EVERY ONE

I HAVE DIFFICULTY IN FINDING HSN CODE FOR SOME PRODUCTS MADE OF RESIN, WOOD, CERAMIC
I.E RESIN WOOD KNOB
RESIN WOOD CERAMIC KNOB
BRASS WOODEN KNOBS
BRASS RESIN WOODEN KNOBS

ETC ETC.. VARIOUS COMBINATION OF METAL, CERAMIC, RESIN AND WOOD

WHAT HSN CODE SHOULD I USE FOR ALL KNOBS.
PLEASE GUIDE ME.

SIR
SUPPLY TO GOVERMENT ENTITIES (WHO HAVE GSTIN AS TAX DEDUCTOR) CONICEDER AS B2B SUPPLY OR B2C SUPPLY ?
AND IN WHICH TABLE OF GSTR 1 SOULD BE FILL B2B OR B2C ?

Due to my calculation mistake, excess GST has been paid by me for the month of August,2017 (Taxable sale of July,17 was also added by me in August,17 sale). What is the procedure to claim refund of the same ?

Mine is a 100% proprietorship export firm wherein I issue only export invoices. My export invoices are numbered like 01-EXP-2019....02-EXP-2019 and so on. Now I am selling a MEIS license which is a local sale and it is a exempted sale under GST. My query is that WHAT INVOICE NO. SHOULD I USE FOR THIS SALE ? Like if my last export invoice was 04-EXP-2019, should I use just 05/2019 as the invoice no. and thereafter use 06-EXP-2019 for the next export invoice ?? OR should I use a seperate series beginning with 01/2019 as invoice no. for this MEIS License sale ? Will the system accept 2 invoices with the same nos ( 1 export and the other local sale ) Please advice... Thanks

Sometimes supplier receives invoice from service receiver e.g. in case of money transfer business, Airtel Money Transfer issue invoice for acceptance to service provider/supplier. The invoice is for a particular period say for the period from 01.04.2019 to 30.04.2019 but invoice date is say 15.05.2019. Now in which month should the supplier show the income and pay GST? In April, 2019 (i.e. the period for which he provided service) or in the month of May, 2019 as the invoice date mentioned by service receiver (Airtel Money Transfer) is 15.05.2019.

I have query regarding GST.
I am receiving amount from govt for the work done regarding construction. Total GST that to be received from govt is 12 percent but govt going to pay only 5percent and remaining amount to be availed from input tax or even the liability is more payment to be done through bank. Regarding this case I have clarity regarding what is need to credited but my doubt is what is to be debited. We can't debit the govt bcoz nothing is going to be received from govt. then what is to be debited. Please help me regarding this. Thanks in Advance😀

Dear Expert

We have supplied some parts to Interstate buyer but the parts are rejected at customer place.

Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.

Now how can i treat this sales return because he has already uploaded in their GSTR-1.

Hello,

I want to know the GST rate and Customs duty on import of Pulses like Green Gram, Chana, Pigeon Peas etc into India.

Any reference to the notifications issued by the Govt will also be appreciated.

Thank you
Mahavir

Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error

Dear Expert,

Can we Use Below Invoice Series for our Sale.

Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....

Please confirm