Is borewill drilling for agriculture taxable ?

DEAR ALL FRIENDS, OUR COMPANY IS REGISTERED IN GST (NAME A ) ,
WE PROVIDE SERVICE TO RD (NAME B), BUT TAKE SERVICE FROM URD (NAME C) .
WE PAY GST UNDER RC DUE TO TAKE SERVICE FROM URD (C)
BUT WE HAVE NO GST LIABILITY OUTWARD DUE TO TRANSPORT SERVICE IS SUBJECT TO REVERSE CHARGE AND GST PAID BY SERVICE RECEIVER (B) .
SO WE CAN NOT ADJUST OUR GST AGAINST OUTWARD DUE TO NO LIABILITY ,
HOW CAN REFUND AND TAKE BACK GST WHICH IS PAID BY US FOR SERVICE RECEIVE FROM URD (C)
KINDLY PLZ ....PLZ.. TELL WE NEED TO PAY GST UNDER RCM I

I have uploaded 1 Invoice and then I have deleted it. Now when I am again uploading same number invoice it is showing error that Invoice No. is already exists in GSTR1 of 2017-18.
Same Invoice number is not showing anywhere.
Now how do I solve this issue ?
Please guide.

Dear Experts
I am providing wiring harnesses which is assembled by me on the direction of the manufacturer and supplying to the manufacturer in the course of assembly of harness i am using own material and charging as a Harnessing assembly Charges to a manufacturer whether it is a service or a supply of goods.
Please guide

sir i have paid sgst/cgst on lorry frieght of taxable goods in august and filed gst-3b please advice me now how to take this refund?in which coloum i have to show that amount for refund?please advice

dear sir may cilent has paid office rent of rs 10000 per month = total=120000 whether 18% gst to be paid 21600 whether this amount invoice has to be add in gst-2 or gst-1
whether credit available if only paid cash or online payment.

m....
Dear Sir,
My client is dealing in Exempted Item, ie., RICE;
1..Whether he is liable to RCM for the inward Freight Payment?
2..If he is liable and pays RCM by cash, how can he retrive the paid amount, since his sales are exempted, not liable to pay any Tax on his sales?
Pl clarify and oblige.
REGARDS....
auditchandroo@gmail.com

HELLO,

I AM A REGISTERED TRADER IN DELHI (WHOLESALER) DEALING IN ONLY ONE TAX SLAB ITEM @ 18%, I BUY MY GOODS FROM OTHER STATES LIKE JHARKHAND AND HARYANA. THE TRANPORTER ISSUES BUILTY TO ME THAT DOES NOT CHARGE GST. MY QUERIES ARE : -

1. AM I SUPPOSED TO DEPOSIT RCM ON CARTAGE INWARD ? IF YES, THEN AT WHAT % AND UNDER WHAT HEAD (IGST OR SGST-CGST)?
2. WHAT ENTRIES DO WE PASS FOR ACCOUNTING PURPOSE TO RECORD THIS ?
3. WHEN CAN I TAKE ITC BENEFIT FOR RCM DEPOSITED ?

THANKS YOU

If i give my employee an imprest payment of Rs 10,000 and send him to purchase Printing material for my firm. He purchases the printer and also uses taxi, has lunch etc. from an unregistered dealer. Will i be required to pay tax on RCM?

Dear All
We are trader of motor parts. To boost sales , we provide discount coupons of 100 & 500 points in each cartoon/ box of material. When the buyer return those coupons, we adjust the amount in their accounts. Whether there is any need to charge GST against those vouchers or not. Please guide.