watch_later 16/01/18

As a mediator, I sell advertises, which i run in cinema screen. How much GST I should charge them, and where and when i have to file my GST. 
Please do help me out of this issue. I hope to get positive reply soon.

Thank you.

1 Response | Latest response: 18/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 18/01/18

Rate of tax for print media advertisement is kept at 18% and all other advertisement services are charged at 18%.

You have to file returns on GST website.

You have to file GSTR-3B every month and depending on your turnover monthly or quarterly GSTR-1. (This is till March 2018).

After March 18, you have to file GSTR-1, GSTR-2 and GSTR-3.


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