i have my factory in haryana where i maintaine my books of accounts. i have my marketing office in delhi.. delhi mkt office doesnt have any output liability. landlord of my delhi office is in delhi and office also is in delhi..now as per gst law cgst n sgst in applicable. how how i can claim credit of this gst

I am having income tax pan no EXHPS8550K in the name of SAROJAMMA I want to know date of birth as per pan

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.