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.
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.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion