1. What is the GST rate for Air Travel Agent
5% or 18%

2. On which amount this rate will be charged
on commission or on base fare of air ticket

3. How will valuation rules under GST apply to Air travel agent (it says 5% of Basic fare is value of services)

4. Which ITC is an Air Travel Agent elegible to take.

5. Any relevant section/clause/rule for computing tax liability and input availability

what is rate of gst on man made fabrics on loom job work. it's fall in hsn code 9988. we think it is 5% but some of officer of gst says that it is 18% because it is process of yarn not fabrics.

Dear Sir,
We are offset printer, we provide printing works for our clients they provide us paper and we do printing for them.
Earlier in vat we used to charge vat 6%.now in Gst what will be the HSn code and rate of tax.

Please inform me if a cash invoice of more than rs 10000 can be issued, (in other words a cash sale of more than rs. 10000 can be validly made) if proper & valid gst has been duly charged in the cash invoice.

my one product was not registered under excise law but now that product registered under GST. and I have input balance more than 500000 on that stock now we need to require any certificate from professional..

If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?

while filling the registration form for GST, l filled different codes , because the portal was not updated with SAC codes . is it a offense under GST regime.

PLEASE ABOUT ME WHETHER INVOICE WISE DETAIL UPLOADED IN GST RETURN OF SALE. WHEN SALE MADE TO CONSUMER(B2C)

Some current account holders and cash credit account holders are receiving messages to link their GST number to their bank accounts, is their any circular or notification regarding the same?

For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.

My Question is that I will Charge IGST OR (CSGT & SGST) from customer