We are in business of electrical servicing job works (like, cable laying, panel connection and designing of LT & HT Units etc.) of different projects. What GST Rate will impose on such Electrical Servicing Job Works (except material & including material)

my company is main activity in service sector and received service only then also , i am liable to fill data of HSN Summary of inward supplies also. because in service sector SAC code is given but here word used is HSN Code.

sir
i bought a machine exclusive for my business and my all supplies is taxable under gst. i have doubt regarding to my input tax credit paid for my machine which is 100% using in my business.
i want whole credit in my electronic ledger. please tell is it possible or it will be claimed 5% per quarter.

DEAR SIR,

I HAVE OPEN MY SHARE TRADING ACCOUNT WITH IIFL AND NOW HOW CAN I SHOW THIS IN MY INCOME TAX
MY HRA ASKING ME TO GIVE DETAIL OF ALL INEVTMENT SO THAT AS PER THIS THEY CUT TAX FROM MY SALARY
HOW WE GET LOSS AND PROFIT OF THIS ACCOUNTS AND HOW WE SHOW IN ITR

K GARG

Dear Sir, My friend who gets Rent from Immovable property & Commission on Real estate transactions is registered under GST. He has filed 3B for July, August & September, 17. He has tried filing GSTR1- Invoice Details but stuck. He does not know where to fill the Invoice details of Registered persons since only DEEMED EXPORTS MENU IS OPEN.
2. Under GSTR1- Other details B2C, which columns are to be filled if the service receiver is a Unregistered person.
And what is TABLE 5 mentioned under the above head.
Please guide him.
Thanks & Regards

IN GSTR-2 where to show en eligible input services received under RCM .if not eligible for input credit.
Input Tax Credit Reversal / Reclaim - Add under which head.

I want to Know that whether TDS Should be Deduct in Printing of Annual report. Bill Amount Rs. 172000/-

i have submitted gstr4 3b for the month of August. but not filed. late fee amount appeared in the head. but late

We have rented car on Kilometer basis i.e cost of fuel and driver provided by supplier, who is liable and rate of gst.

We have rented a car, is rcm applicable? what is the rate of GST?