is tds applicable on LTCG u/s 112A ,if yes who will deduct tds??

we issued Debit note for our suppler it is commission on my purchase where we show? when i enter GSTR1 it Ask original Invoice number and date.

If i am a registered dealer can i issue invoice to unregistered dealer without GST and to registered dealer with GST.

If composite dealer is purchasing goods which are under RCM from other composite dealer. So the purchaser is required to pay tax under RCM at composition rate or normal rate?

Can u please provide me the Composition scheme turnover limit 1.5crore notification???

Question :
Printing Press of proprietorship firm is making Composite Bill in the name of customers consisting of Material and Printing charges in consolidated manner. i.e One single invoice amount.
- Whether the unit is to be treated as Manufacture or Works Contract work
- Whether the unit can apply for GST Registration as a Composite dealer. If not under which category it will apply for GST Registration.

Sir,
The notification in twitter , it is learned that Govt. has extended the trial phase of generating e-way bill for an indefinite period due to certain unavoidable circumstance. My question is , whether VAT way bill system is still be useful until the situation is normalize?

With Regards,
B NAG
Kolkata

Accountant took entry of taxi bill by deducting TDS but I have made less payment after that some deduction, finally his books of account shows difference of amount Rs. 888/- Cr.
Now new bill submitted Amount Rs. 9459/- and he advice me to pay him 9373/- as per following
9459 - 888 = 8571
less TDS 1% (86) = 8485
Now add diff = 888
and paid him = 9373/- is it correct to set off difference in books ?

Sir,

As new spice form 32 is been available and we can take Din with that form,iam experiencing difficulty in filling the details of directors.First name and Sur Name is mandatory for the same.But as per pan the name of father is only having First name.By verifying pan it shows success but while doing check form showing last name not filled.Kindly guide me as it is urgent

Dear Sir,
My company is a Carpet Manufacturer and made invoices in foreign currency i..e. in USD and Export Goods with LUT bond without payment of GST. My question is while generating E way bill What is to be filled in the following field:
1. Product name
2. description
3.Taxable Value (invoice prepare in Foreign currency, so how can I fill this )
4. Tax Rate (Since in export CGST & SGST not highlighted but IGST and Cess are highlighted)
5. Approximate Distance (from which place to which place)

Please suggest.