which rate applicable for GST appeal in advance tax payment?

Travel Agent Charges 5 % GST without ITC for tour packages. Can he raise invoice @ 18% on Service Fee for Flight Ticket bookings ??

Whether ITC on PUF Panels HSN code 94060092 is available in case of manufacturing unit.

One of my client named X is a legal owner of a marble mines he has sublet his mines to Y, since subletting is not legally allowed in mining laws he has given power of attorney to Y for operating the mines, now the mining owner has to pay royalty to government and GST on RCM basis on royalty at 18%, both X & Y are registered under GST, all the legal expenses and tax will be borne by Y as per their agreement now my question is:
Who is liable to deposit GST on RCM basis X or Y?
I think the correct contention is that X should deposit the GST on RCM basis but as Y is paying the tax out of his pocket he would always want the input so X should show sales in the name of Y so that he can get the input and Y further sell it to 3rd party or Can Y directly pay RCM on royalty?

Dear Sir,
I Raised the GST invoice.
Taxable Services Rs. 250000/-
Less Deduction rental of house 10000/-
Less water Rs. 5000/-
Net taxable amount Rs. 235000/-
GST 18% Rs. 42300
Gross total Rs. 277000/-
Please check this calculation is correct and not correct

Do we need to send letter to GST dept. For claiming ITC in which we missed in July month now claiming in March.

Want to reversal entire fy. 2024-25 in March month return will it attract interest which is claimed

Hi All

If I am registered under GST, is GST is to be charged on rent received from rental income of house property?

Please help me with the correct SAC codes to be used for below services by a Chartered Accountants
1. monthly retainership services - accounting + tax advisory + TDS + GST consutlancy etc.
2. Income Tax filing and advisory for individual
3. Indcome tax filing and advisory for company
4. secretarial services like company incorportaion
5. secretari al services like mca forms etc
6. secretarial services like roc annual reporting
7. DSC support services
8. fema and rbi consutalcy for companies

Hi All
Suppose a company is taking services of GTA who is charging GST @18%, Can company avail ITC on the same?

Thanks in advance.