How shoul apply gst?

Good Evening Experts,

Last time we made supply to research institute by charging GST rate of 5% which is concessional rate for institution.

Now we have done repair of material for research institution and we have to raise GST invoice for repair charges under SAC code. What would be the GST rate for these services. Please advise.

Dear Sir,
मशीन निर्माता द्वारा रिपेयर जॉबवर्क भी किया जाता है | क्या वह मशीन निर्माण के लिए ख़रीदे कच्चे माल का itc, रिपेयर जॉबवर्क के बिल के विरुद्ध समायोजित किया जा सकता है ?

Experts,
In case of Bill To Ship To We received material from a Supplier. Sir in purchase invoice mention
following
1-Bill to = A ( Buyer)
2-Ship To = B(Goods received in Factory)
Sir in above case material received by us but Bill to another party . Sir can we tale itc in that case as per section 16 ( Amended from feb 2019)

Hello All,

i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,

Now counter party is asking me that bill are not showing ,

can any one help me this regard , or what will be possible solution

sir, A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service. Basic Amount = 86,213 Service Charges of Service = 6,897 EPF Charges on Basic 13.15% = 11,337 ESI 3% on basic = 2,586 Total : 1,07,033/- Service person bill given GST on Total Amount (1,07,033 X 18%=19,226) As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760, IN THIS EXAMPLE WHICH ONE IS CORRECT AND IF TDS IS DEDUCTABLE ON WHICH AMOUNT IT SHOULD BE DONE.

Dear Experts,

We have a Business of Selling Exempted Goods such as Animal Semens where as we used to purchase taxable Goods for the same. Can we Claim Refund of all our Input Available in our Gst Credit ledger.

Dear Expert

I received Rs.5,00,000/- for civil construction (Renovation) of house to private parties.
for the above construction i purchased material of Rs.3,06,800/- (Rs.2,60,000/- , CGST Rs.23,400/- and SGST Rs.23,400/- )

My question is what is GST Payable?

ITC is not available for goods or services used for construction under section 17(5) of CGST Act 2017. what are the goods and services are covered for construction mentioned in this section?
i.e.1. Can we eligible to take credit for purchasing electrical spares for electrical fittings?
2. Can we eligible to take credit for purchasing tiles?
3. Can we eligible to take credit for purchasing Paints?
4 Can we eligible to take credit for purchasing piping materials?
5. Can we eligible to take credit for purchasing M.S.Plate/

The above all materials was purchased on his own account ( Building Owner) and the above mentioned construction is for a commercial shop.

Which address should I mention in GST bill? Head office adderess Or regional office address . We are into Tea and Coffee business have branches in 2 cities 1)Blr 2) Mumbai. Bangalore is head office and we have GSt certificate and mumbai has regional office and has separate get certificare. So in outlet while raising GSt invoice (bill) to customer should I mention Mumbai office address or Blr office address as Registered office in Bill/invoice