what is the hsn code of tour operators

Hi there !
Just 2 simple queries

For renting out commercial premises what is the HSN/SAC Code?

For the same premises maintenance is being charged. Under what HSN/SAC Code is the same required to be charged? - (Previously used to pay ST under Repairs and Maintenance head 00440245)

(Btw - Im assuming that the GST rate is 18% for both?)

kindly tell me sac code for franchiese commission for gst billig

Dear Sir/Madam,

Earlier as per 25/2012 Notification Service tax exempted, which works contract service to Govt/local govt authorities. Now in GST what is the impact.The service provider supplying RO plant water and doing erection/ AMC, is attracts any GST or Exempted.

Pls clarify

Regards
P.Srinivas

Hello Experts,
Whether GST is applicable on chilled water (not mineral water)?

Thanks.

Dear Sir/ Madam
Please Advice....
We are manufacturer of Steel Products & registered under company act, on Purchase of Raw material we have to pay freight as GTA Service , As per RCM we have to pay 5 % gst over this amount, Can we take ITC of it?
We attended meeting organised by GST department ask this question Than he replied manufacturer can utilize this ITC, rule of non utilization 5% ITC is applicable to Transport agency not for manufacturer but have not given any circular/ notification
Please suggest we can utilize ITC or not?

Dear all,

As HSN code is 2,4 and 8 (in case of export) digit code on the basis of turnover and import/export of goods. Whether same rule is applicable to SAC code (eg. 8 digit code for import/ export of service).

If 8 digit code applicable to SAC code then please provide the source of obtaining 8 digit SAC code.

Thanks.

How input IGST credit is to be taken. whether it can be book for credit from both output CGST/ IGST and balance if any from SGST also please clarify

Suppose Head office at Kolkata (west bengal) Sends goods worth Rs. 100000 to its own branch registered under GST at Bhopal at MP and Bhopal branch installed the product in the customer place Rs. 80000 and send back the goods of Rs. 20000 to Kolkata (West Bengal HO) . Now the question is,
(a) Is any GST payable while transferring goods by HO to Branch of Rs. 100000 for job work?
(b) Is any GST payable while transferring goods by Branch to HO of Rs. 80000 after job work?
(C) Is any tax payable by HO on Job work portion of Rs. 20000?
(D) How we will move ahead from order to bill?

If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.