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Cinema Hall - Entertainment Tax

Arnab Dutta (6 Points)

12 August 2017

How to pay the weekly SGST & CGST(entertainment tax) collected from sale of tickets?

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4 Replies

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 13 August 2017

weekly tax? where does it require to pay weekly tax??

RAJA P M ("Do the Right Thing...!!!") (126981 Points)
Replied 13 August 2017

Weekly tax...?
No requirement for weekly paid Tax under GST....
If you have any liabilities and it's big volume then you can pay it first after you can adjust it your liabilities......

Arnab Dutta (6 Points)
Replied 13 August 2017

Then Which Return Form will be require to file for a Cinema Hall for the month of July and August'2017 ?

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 13 August 2017

there is no separate return for cinema hall owners....you have to file gstr 3b like any other person upto 20th july...later you will need to file gstr 1, 2 and 3 on or before the extended dates.