GSTR2>Table13>hsnsummary We add only taxable HSN summery or exmpeted and nil rated also?

Sir,I am a registered electrical works contractor and I have executed electrical work .Now while raising invoice ,I am not quite sure what will be the tax rate that I shall charge in the invoice where labour charge is also included.I think it will be 12% .Even though labour service is involved ,it fall under composite supply and principal supply is execution of works contract.what is ur view?

I am having Nil Return in July Period. I have filled GSTR 3B , GSTR 1 , GSTR 2 . but not able to file GSTR 3 . Please Help.
5 Days Passed from GSTR 2 Filling Date .

SIR
MY CLIENT WAS TAKEN GSTIN ON 10/07/2017 AND NO ONE SALE AND PURCHASE (ZERO)DURING JUL-17,AUG-17,SEP-17 BECAUSE HE IS ILL DEEPLY ,AND NOT GIVING ME INFORMATION FOR ABOVE .WHEN I AM TRYING FILING OF THOSE PERIOD JUL-17 3B FILED SUCSESSFULLY BUT AUG-17B SHOWING 6200 RS LATE
FEE. HOW FILE THAT OR BEST SUGGESTION FOR ME, WHERE MEDICAL CERTIFICATE IS AVAILABLE

dear sir/madam
my registration effect form 29.08.2017, but my business day is started on sep 1 st 2017, i am not file august 3b . but late fee will be applicable . how to wave is late payment . plz advice me as soon as possible.

Sir
I provide service of renting immovable property to bank. My turnover is 15lakh and in pre-gst period I was registered under service tax.

I migrated and taken provisional registration in GST, but as turnover limit in GST is 20 lakh for registration, now I want to surrender my GST Reg.No.

Whats the procedure to surrender the no. and where to get form GST-REG-16?

Dear Experts,

Should we deposit GST under RCM u/s 9(4) in the m/o Sep-2017 also.

One more query is that we are depositing IGST today by 2 days late. So in which
head we have to deposit these 2 days interest i.e. in IGST or CGST & SGST.

Please advise.

Rakesh Sharma

I am trying to submit GSTR1 for August and also for September but there is "Counterparty Error" for both. In news I am reading that all are filing GSTR3B but I am stuck at GSTR1. Please help me to understand the entire process.

I can't file GSTR 3B for August, because of error showing "cash ledger not having sufficient balance to set off" even if cash ledger sufficient balance to set off the penalty and input tax credit. For this reason I'm also not able to file GSTR 3B for the month of September And my penalty goes up everyday What can I do. Please suggest me.

Dear Sir,

Payment of late fee paid on returns filed after due dates the late fee paid will be refunded. if we get refund what we can do.

regards