i am exixting Taxpayer in UP VAT and now in Gst My annual turnover is below 20lacks how can I CANCEL MY GST R EGISTRATION please help
How should GST be implemented in Printing Press :
1. Book are in ............................................0% slab
2. Brochure, Leaflet etc in .........................5% slab
3. Paper in ................................................12% slab
4. Register, Account books etc in .............18%
But input of all are mainly Paper which is in 12% slab
question 1 :
How input credit be availed if we use 12% slab paper
to produce 5% slab brochure or 0% slab book ?
question 2 :
Can a composition dealer supply to Govt. Offices ?
Arun Kumar
Dear Experts,
In your opinion which SAC code has to be mentioned for the following services provided by a Practising Chartered Accountants :
1. Audit Service
2. Certification Service
3. Legal Representation service for Scrutiny or Assessments with Appropriate Authority.
Thanks in Advance.
I am existing taxpayer in UP VAT . ALSO I am registered in GST. My annual turnover is below 20lacks so how can I CANCEL my GST REGISTRATION . because my business is in exemption limit kindly Help.
Dear Sir,
My doubt is that whether a customer can deposit direct cash into the company account (Automotives Pvt. Ltd) rather than by Bank Trf.. what is the treatment.
please answer my query as soon as possible.
payment made under RCM by GTA be available to adjust in subsequent month liability?
Dear Sir,
Please take a note that, i am freelancer and earning of Rs. 15,000/- monthly.
Please guide which ITR file for income Tax return.
i have only one income source
i am waiting your reply.
Regards
Rajnish
Dear sir,
I need guidance on applicability on TDS on advertisement payable to foreign entity.
whether 20 % tds deduction is applicable.
What if any person opt for gst whose turnover is less than 20lakhs
Is there any drawbacks or any benefits with him
Please answer
Case. TDS was deducted @ 1% u/s 194DA on total proceeds of Life Insurance Policy.
Q1. Are the proceeds taxable? If yes, to what extent it is taxable.
Q2. Will the premium paid for which we didn't claimed any deduction u/s 80C will be allowed to be deducted from such maturity amount before being taxed.
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Cancelation of my gst registration