i have gst registration because I supply taxable supply.
now I am providing service which cover under negative list.
whether i report in gstr1 and 3b.
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 13 December 2023
Negative list ??? , is it exempt supply?. please elaborate.
khalid
(soical work)
(222 Points)
Replied 16 December 2023
I am supplying a funeral services now.
whether turnover of funeral services report in gstr1.
whether turnover of funeral services report in gstr1.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 18 December 2023
Funeral services are neither supply of goods nor supply of services as per Schedule III of the CGST Act 2017 , therefore GST not applicable on such services .
Take others opinion as well.
Take others opinion as well.
Sharath chandra
(Accountant)
(1227 Points)
Replied 30 December 2023
The above views are correct. adding to it.. you need to show it in gstr 1 return in table 8.
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
