Sir,
If A person maintained a hospital with pharmacy Store registered in gst act
Question:
Dealer output itc claim on opd (out patients) or ipd (inpatients) show in gstr3b return.
Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.
Kindly advice how to resolve the above issue.
Respected Experts,
Scenario;
One of the company approaches to a Tour Company for getting Package Tour to abroad for their employees. Here, The Tour operated Company raised invoice to its client company with TCS.
Question;
1. Can TCS included Invoice issued to a Company ????
2. Is TCS applicable only to Individual ??
3. In the above scenario, what will be the right way ???
Kindly advise me on the above matters.
Thank You
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GSTR 9 (Annual Return) and GSTR 9C is Compulsory for the Financial Year 2022-23 for this above turnover amount ??????????????
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Hi,
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Output itc claim on opd or ipd for hospital