cable TV operators rate

Rate / HSN codes 934 views 3 replies
sir
I want to know about cable operators tax rate and return process also invoice format
please help me. thanks
Replies (3)
  • Cable Tv services are covered under 18% tax slab.
  • Returns
  • Return Form What to file? By Whom? By When?
    GSTR-1 Details of outward supplies of taxable goods and/or services effected Registered Taxable Supplier 10th of the next month
    GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Registered Taxable Recipient 15th of the next month
    GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Registered Taxable Person 20th of the next month
    GSTR-9 Annual Return Registered Taxable Person 31st December of next financial year

 

thanks sir
but SAC code is what


CCI Pro

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