Gst registered composite scheme dealer what is the accounting records maintained under gst act.

Hello Seniors,
Need to know on invoice calculation for recruitment consultancy for the placement provided to client's company.
I need to raise the invoice along with TDS, GST deductions.
Also do confirm the % of deduction for TDS it's 10% and GST it's 18% (CGST - 9% and SGST - 9%). Any our Recruitment Service Charges is 8.33%.
Kindly advise me the calculation part.

Dear Sir

Shall I go gor composition scheme or regular GST

Regards
Vivek

Hello,
The rate of jute bags was revised a year ago that 5 % if the jute/sake bags price is under Rs. 1000
and 12% if price exceeds Rs. 1000.

I want to know that if the nil rated goods like Wheat, Maize etc. which are pack in jute/sake bags for trade, in that case the GST is required to pay on the amount of Jute bags ?

Kindly advise or share the format for Daily production and Rejection Register to be maintain under GST act 2017.

I am going to cancel my GST registration. I have filed all GST returns (GSTR-3B and GSTR-1) from the date of my registration to till last month, but I did not filed annual returns since my turnover have always been below 1 crore. My question is can I apply for cancellation now or I have to file annual returns before filling cancellation ?

Please suggest and thanks ..

Dear Sir,

One of my client used to show rent income received every year in his books of accounts.

But this year due to lockdown he was not able to take the cheque from the tenant before 31.03.2020. The tenant is now ready to give the cheque but the date of cheque is 31.07.2020.

Can this income be shown as a BRS entry in FY 2019-20 by preparing the bill for rent received on 31.03.2020 and amount received date as 31.07.2020. TDS is also applicable on this rent.

Please help me in this matter.

Regards,
Divyesh Jain

Sir,

Please let me know, whether a Co-Operative Credit Society is liable to deduct TDS on the interest paid to non-members if the aggregate amount of interest paid during the financial year is Rs. 40000/- or more.

Sir
Whether the Sub-contract payment to be shown in Trading a/c OR Profit and Loss a/c?

plz suggest me
thanks in adv

Not deducted any TDS
for transporter because he submitted PAN Card
Declaration ( non deduction TDS u/s 94 c owing less than 10 good carriage).But Our Auditor said that REVISED return must be done against this. How to REVISEDabove return because We have not decducted TDS ( tds value is 0.00)