Menu
Travel agents under GST
mera problem yeh hai ki main ek agent ka kaam karta hu..jisme main services ka purchase jisme 18% GST dekar leta phir main usme sale karta hu sale karte samay main aapna profit add karta hu aur 18% GST add karke sale out karta hu .....kya main purchase ka ITC claim kar sakta hu aur aapna tax liability se setup kara sakta hu...main aapna gstr-3b kaise file karu plz help me
Replies (2)
Yes you can take input of GST. if you talk about 3B that how to file 3B than i personally suggest you not to file 3B on your own. just take suggestions of tax consultant. still if you want to how to file then go to gst.gov.in and follow instructions.
Yes you can avail ITC of input services and can setoff your output tax liability with the inputs.
GSTR3B filing is very easy and you can file online, bit due to frequent changes in law, it is advisable to take help of a CA so that you can be a tax compliance citizen.
Regards
GSTR3B filing is very easy and you can file online, bit due to frequent changes in law, it is advisable to take help of a CA so that you can be a tax compliance citizen.
Regards
Recent Threads
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
Related Threads
CAclubindia
