Dear Sir /Mam
I havi travel agency business, in such case can you tell me gst return monthly or quarterly? and i have no idea about how to calculate tax rates on my services.
Also no idea about gstr1 or 234.
kindly advice if some one can.
thanks
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GST related
Replies (3)
which scheme your business register in GST.?
Composit delear are normal delear?
1. If you charge GST @ 12 % , Then take ITC on service. or in case you charge GST @ 5 %, then ,can't take ITC.
2. File qtrly return
Note :- Service Receiver shall not be claimend input credit of GST
since you are providing service thus not liable for benefit under composition scheme which means you hv to file monthly return...
if you charge GST @ 12 % , Then take ITC on service. or in case you charge GST @ 5 %, then ,can't take ITC.
if you charge GST @ 12 % , Then take ITC on service. or in case you charge GST @ 5 %, then ,can't take ITC.
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