salary in no gst
kapil (accountant) (178 Points)
17 August 2017
are we to mention employee consolidated salary in gstr3b in no gst column
kapil
(accountant)
(178 Points)
Replied 28 August 2017
kapil
(accountant)
(178 Points)
Replied 28 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160322 Points)
Replied 28 August 2017
Not exempted....... supplier can collect GST from school.....
Read: ..........."'"b) to an educational institution, by way of,-
(i) transportation of students, faculty and staff;
(ii) catering, including any mid-day meals scheme sponsored by the Government;
(iii) security or cleaning or house-keeping services performed in such educational institution;
(iv)services relating to admission to, or conduct of examination by, such institution;
upto higher secondary...........""" Only these services to schools are exempted......
kapil
(accountant)
(178 Points)
Replied 07 September 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160322 Points)
Replied 07 September 2017
For Principal issueing franchise............SAC '997336'
But for the franchisee.. SAC 999210' will be applicable
kapil
(accountant)
(178 Points)
Replied 09 September 2017
kapil
(accountant)
(178 Points)
Replied 30 September 2017
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