I run a small publishing house, publishing magazine and my turnover does not exceed Rs 20 lakh.
I took a GSTIN number but now understand it is under TDS category. I am told to take under normal tax payer category. For raising invoice against advertisements , can i use the first GSTIN number itself. As the turnover is within Rs 20 lakh this year, should I still file returns?
Yes. I have issued a few invoices this month. Should I cancel my TDS category GST registration and apply for ordinary tax payer option to register afresh for GST.
RMA And Associates LLP
New Delhi
CA Inter
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CA Suraj Garg & Associates
New Delhi
CA Final
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CCI
Pro
CAclubindia
