Gst

Yes

No

Input tax credit is eligible if depreciation on tax component is not availed

None of the above

Payment of Interest

Payment of penalty

Payment of Fine

Payment of Taxes

Services Accounting Code

Software Accounting Code

System Accounting Code

Service Application Code

SGST Liability only

SGST and IGST liability

SGST, IGST and CGST liability

None of them

When he is required to collect tax at source u/s 52

When his aggregate turnover exceeds the threshold limit

When he is required to discharge tax on the taxable supply or services made by the supplier through him u/s 9(5)

It is mandatory to register irrespective of the threshold limit.

0%

5%

12%

18% E. 28%

12%

18%

28%

40%

1%

0.50%

2.50%

None of the above

on receipt of goods

on receipt of documents

Both

None of the above

Five years

Ten years

No validity

Valid till it is cancelled