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

I have raised 3 grievances to date, but the ITR is still being processed. I submitted and revised the ITR on 31 July by adding some income that was updated late in the AIS statement. Even then, my income was below 7 lacs, and I am a senior citizen. I included the STCG of the STCG on cash stocks and the loss on LTCG cash stocks.
what is expected of me? Already April 2025 started

Hi

I've created account for partner initially as registered user initially. After LLP incorporation, DIN has been allotted and I'm trying to change user role from registered to business user. I'm getting OTPs but while I'm submitting the OTP it's giving validation error/warning message with no further description. I've tried in different browser, in incognito but same validation message is coming.

Please provide resolution. Thanks in advance!

partnership deed reconstitution in how much stamp paper in uttar pradesh

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?

We have received a demand notice from a government department regarding salary monitoring fee, the amount of which is Rs.88265/-. So, can we know whether TDS is applicable on this fee or not?

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.

HELLO EXPERTS, A PRINTING PRESS IS UNDER COMPOSITION SCHEME IN GST. WHAT WILL BE GST RATE WHEN CONDITION 1 ONLY JOB WORK IS DONE. CONDITION 2 GST RATE WHEN JOB WORK DONE WITH SOME MATERIAL IS USED OR MIXED SUPPLY MADE. LEARNED EXPERTS OPINIONS ARE SOUGHT WITH DETAILS. REGARDS

SIR
MR A. 140-A TAX PAID FOR WRONGLY IN PAN NUMER AS ON 30.07.024 FOR THE ASST-YEAR 20240-25. THROUNG FOR HIS SB A/C . HOW THIS CHALLAN ERRO RETIFICATION AND RECOVER THIS AMOUNT FROM THE PAN HOLDER . MR A LEVING IN MADURAI AND HIS WARD IS 1 (7) BUT HE PAID WRONGLY PAN HOLDE IS LEVING IN RAJASTHAN.
THANKS