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Taxation of DTH operator service for gst


Sundaraiah
(@sundaraiah)
Trusted Member
Joined: 3 years ago
Posts: 66
Topic starter  

Sir,

SAC Code.998729  maintenance and repairs services  of other goods N.E.C

SACCode. 996211 service provided  for fees and commission or contract basic

SAC code.998739 installation service of other goods N.E.C.

Taxation of   DTH  services provide agency ( new connection and recharge ) a  gst  registration  person monthly gst returns.

 


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Teambabatax
(@caharshgupta)
Moderator Moderator
Joined: 3 years ago
Posts: 109
 

Hello sir. 

Can you please explain about your query more. What you want to know? 


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Sundaraiah
(@sundaraiah)
Trusted Member
Joined: 3 years ago
Posts: 66
Topic starter  

Sir

One person DTH services new regular registration applied.

Doubt  for SAC code above mentioned is  correct or wrong. And taxation  of gst monthly  returns producure.


ReplyQuote
Teambabatax
(@caharshgupta)
Moderator Moderator
Joined: 3 years ago
Posts: 109
 

HSN Codes can be verified at

https://cbic-gst.gov.in/gst-goods-services-rates.html

You are required to file

-GSTR 3b Monthly Return for paying tax liability or claiming ITC on every 20th of following month. 

-GSTR 1 for outward supply invoices

If turnover is less than 1.5 cr you are required to file GSTR1 Quarterly basis

If Turnover is more than 1.5 cr, you are required to file GSTR 1 monthly basis. 

 

 


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