I'm exporting management and consulting services for a software company outside of India and I'm a bit confused about the GST on export services including zero rate supply. Could you please tell me if I'm required to include GST in the invoice that I send to my client? If yes then what I'm supposed to include and if no then how am I going to proceed with the GST process?

Hi Every one
is it compulsory to file hsn summary in GSTR 2? what are the consequences if not filed the hsn summary in gstr 2?,kindly guide me

Thanks

Dear Sir,

We have to filed our GSTR-2 return, My query , how to show in HSN wise summary for unregistered person in GSTR-2, We have paid tax on reverse charges and it is shown in B - Inward supplies from an unregistered supplier.

As they unregistered show they donot have HSN Code.

Kindly revert

Sir,

if ' A' company is hire a car from X(owner car) and he is raise invoice rs.10000+ token fee rs.200 = Rs.10200/- ,whether its 10200 is to be attract GST or only rs 10000/-is to be attract GST,Hence its considered as per Pure agent concept under GST.

Dear Expert,

We would like to inform you that please provide list of items on which RCM is applicable as per latest notification. And provides GST rates for GTA if rcm is applicable. Sir we are manufacturer, most of the sales is interstate, we charged transportation charges in sales invoice and also paid transportation charges to GTA. We charge transportation charges in invoice and also paid to GTA on behalf of our party. Transportation is our responsiblety. Now we want to know that GST rates in purchase and sales transactions and also advise input credit available or not . Also advise tax heads under which tax we have to paid.

Mr. A is a sole proprietor and has an office in a building owned by his wife and his son equally. Mr. A pays Rs. 2500/- per month as rent to his wife and Rs. 2500/- per month to his son. Is Mr. A liable to pay RCM for paying rent? If yes, then what will be the HSN code?

Dear sir/madam,
I was by mistake gst registration in composition scheme but i was charge gst in bill so can i gst registration convert composition to regular and can i file gst returns of July, aug, sep and take credit of this month.

Since many person are giving cheque of third party Whether accept or not. If accept give solution If not, then reason pls.

My problem yet to be solved:
Tax paid for SEP '17 in time. In GSTR 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. We paid Rs.1800/- and entered. When filing returns, after verification of EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment. Payment of tax entries were not not accepted. But without offsetting, return is not accepted. When entering payment entries to offset it is not nullifying in the Payment of Tax Column. The entries wrongly made in payable column could not be deleted as the return was already SUBMITTED.Above the Interest and Late Fee Check box I am getting the following message which I had not clicked.

"Please select the check box if you wish to declare any Interest liabilities. Please note Interest amounts declared here under respective heads need to be paid in cash in addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities."

Submission without clicking the message may be the problem. But any way the system has to accept the return. Now I want to file the return at least as it is entered which could be corrected while filing GSTR 1, 2 & 3. Please suggest how to file return to avoid further late fee.

Registered Transporters invoice not showing in Gstr 2 return.What I do?