Hi mam, if am a person providing service through eco then I need to disclose the taxable supply in gstr 3b table 3.1.1 b, whether I need to disclose in gstr 1.
Madam, if we are the restaurant owner and we charge 12% output tax and claim input tax, in this situation e-commerce operators can charge 5% tax from customers or can charge only 12% GST. Kindly advise us.
Madam nanga Flipkart valiya garments sale panarom nanga 3.1.1 b la taxable value matum pota pothuma .. output tax eh ithula enter Panama irukom apo ITC every moth carry forward aite irukume.. gstr1 la matum output tax kamikum ... 🤔
No sir section 9(5) la varravanga mattum thaan ithula podanum... List of services notified under section 9(5) 1. Passenger Transport Service 2. Accommodation Services 3. Housekeeping services 4. Restaurant services