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
Menu
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.
Recent Threads
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
Related Threads
CAclubindia
