Sir/Madam

Kindly let me know the GST Rate for Security Services , Cleaning & Sanitation Services to Government Hospitals .

Kindly Let me know the GST is applicable or not, if applicable what is GST Rate.

Please clarify my doubt

Thanks & Regards
siva

Dear Experts,
I want take gst registration but my office and factory is at different places. Pls tell me in GST registration which address I will have to give whether my office address or factory address,
Or have to give the both address,

Thanks
Rohit

Where do we need to enter GST paid on the RCM basis in the GSTR1 and GSTR3B? Please tell the in which table we need to enter the same? Will it increase our total sales (B2CS)

Read more at: https://www.caclubindia.com/forum/gst-paid-on-rcm-448511.asp

Alcoholic industry has providing Rental sevice and Taking rental service . Can it adjust input GST paid on Rental service taken VS output GST paid on Rental Income ? . Please help me to solve this query.

i have submitted oct,17 gstr 1 return but i forgot to file the GSTR1 (oct,17)return. Now when i am filing GSTR-1 return through digital signature. the portal allows me to select digital signature. when i press submit button. Error comes "system error". Now how should i file oct 17 GSTR-1 return.

Is Fees Paid to for software renewal will come under import of service ?
how much GST rate we have to pay under RCM ?

Dear Sir,

We (manufacturer-Gujarat) have supplied goods to merchant exporter (Mumbai).
Tax (IGST) charged at 0.1%. Where to show the details in GSTR3B??
Is it in 3.1(a) - Direct Export Sale (Taxable) or
is it in 3.1(b) - Direct Export Sale (Zero Rated)??

Please guide.

Thanks

Sir, I have no weigh machine in my factory and I have to weigh material from outside (Loaded Vehcile). What intimation/procedure I should opt in this case. because after weight I can issue/raise Tax Invoice Under GST. Kindly let me know what should I do in this case.

Dear Sir please send notification or Circular under Goods and Service Tax.

Sir,

Kindly advise / suggest can we raise a credit note for the sales transacted in July 2017 in GST. Any time limit for raising such credit notes and in what nature it should be like cash discount / quantity discount.
Thanks in advance,

with regards,

Bazeer L

Whether E-way Bill is required for transportation of goods (invoice value worth Rs.100000/-) through bus. Please give me a reply considering Notification No. 11/2018 CT dt. 02/02/2018.