We are purchasing "Hatching Eggs" from various poultry farm in India.
And same are exported to various abroad countries. In relation to export we are
paying freight charges ,clearing & forwarding,handling charges to agent.

Presently "Eggs " are exempt from GST. Therefore my question is can we take
input tax credit of, paid GST on freight, clearing forwarding & handling charges

You are requested to guide us with relevant section.

Thanking You,

Regards
Rajkumar Gutti

Providing housekeeping services under a contract to various banks, Hotels etc. As a part of the services, they provide housekeeping material as per the client's requirement. Billing separately for the housekeeping material for some of the clients where they provide some additional material, which is not a part of the contract. While preparing bill, shall we charge on the same. The question is - in what category of GST this bill will fall? We have confusion. Please clarify with the example.

1)freight outward deposit gst (trough rcm) itc claim able yes or no.
2) if transproter charge gst from service receiver. Than service receiver liable to gst deposit if yes than which amount with gst or without gst L.R. Total Amount 7350 (i.e. base freight 7000 and cgst 175, and sgst 175 total 7350)

Can a registered person issue credit note to unregistered person/consumer against sales return under gst? If yes,then where to show it in gstr1? Because in gstr1,there is tile for showing debit note/credit note issued to consumer for B2CL having note B2CL,export without payment and with payment.No tile for showing sales return to consumer?

sir/madam i wrongly put a amount of purchase value in place of IGST input credit head what to do for correction this mistakes

GST 3B for August has Submitted status. However, on clicking on it, a message is displayed "Access Denied!Your session is expired or you don't have permission to access the requested page. Click here to Login." This message is displayed on Internet Explorer. In Google Chrome "Invalid Return Type" is displayed.

Pls help on same as need to sign the return with dsc for filed status.

For july month i have not filed gstr 3b but i have submitted it in a nil return and now for august i can't able to submit it why sir

Sir/Madam,
can i have sac code for stitching (tailoring) job work

A civil Contractor provinding the construction services to Govt. He cannot raise the invoice since the tender amount is fixed. So how he can charge GST? Also whether Army will be covered under Govt.?

Rcm on textile business:

Weather rcm is applicable on opening stock held on 1 July. This is purchase before application of gst and exempt in vat but now cover in gst @5%.If person cover in composition in gst than plz suggest me weather rcm is applicable on this stock or not.