Our client started new business of Tour operating service. He only provides dubai tour packages service. clients are in india & he provides service of dubai package. he takes total amount including flight tickets & hotel booking from clients. So how will he charges GST to client? At what amount?

If a business entity renders service (RCM) to an unregistered party, how will the GST be paid and by whom under RCM ?

What will be the accounting entry in the books of The recipient?

A DOCTOR HAS INCOME FROM HIS PROFESSION WHICH IS EXEMPT UNDER GST
HE ALSO HAS RENTAL INCOME ABOVE RS.20 LAKHS P A.
MY QUESTION IS
FOR GST REGISTRATION ONLY HIS INCOME FROM RENT WILL BE CONSIDERED ?
AND ALSO REGISTRATION UNDER GST NEEDS TO BE TAKEN AFTER HE CROSSES TURNOVER OF RS.20 LAKHS ?

HELLO, FOR 2017-18 gst and interest was deposited in ITC mismatch by DRC 03 and officer passed the order accepting same. Now question is whether interest portion can be claimed in u/s 128 for refund under waiver of interest and penalty scheme. Experts views are sought.

Taxpayer had applicability of rule 86B in FY 2021-22. but he has paid output tax through credit ledger instead of cash ledger. in 2024 tax officer has informed that that tax has to be paid in cash with interest. now tax payer has paid tax + interest through DRC 03 in 2024.
Query1: Can taxpayer get refund of ITC which was used in payment of output tax liability in 2021-22.
Query2: If yes then what will be "relevant date" for refund claim application.

How to calculate IGST on Import
Is Assessable value
Cost
Insurance
Freight
Assessable Value
Customs Duty on Assessable value and IGST
under will be Levied on Total Value Assessable value and Customs Duty and IGST will be paid under RCM

is GST Input credit not available for
Nil Rated, Exempt, Non GST supply and for personal uses.

As we provide scientific research and development services in Agriculture we paid GST on house keeping and security services can we claim ITC on paid GST on such services

We provide Scientific and Research services in Agriculture we purchased Computers and also we have AMC for computers and UPS can we get ITC on AMC computers and AMC on UPS?

Is GST TDS applicable on sales of black trap??