Sir,

Please Tell me any one how to calculate GST On Manpower Supply Service.
For Example

Total Work Days in Month 468 Days
Rate Per Work Day Rs.313.5

Basic Amount (468 X 313.5) = 1,46,718/-
Service Charge for Man power supply (1,46,718 X 8%) = 11,737/-
ESI 3% on Basic Amount(1,46,718 X 3%) = 4,402/-
PF 13.5 % on Basic Amount(1,46,718 X 13.5%) = 19,293/-
---------------
Total = 1,82,150/-
--------------
IGST on (1,82,150 X 18%) = 32,787/-

Grand Total Bill Amount (1,82,150+32,787) = 2,14,937/-

Please replay me above calculate correct or wrong. if any wrong plz provide calculate sheet.

GST amount on purchase of fixed assets should be capitalized or not?

whether car hire services are no more under rcm in GST. can we treat it as any other expense and take input credit

Which professors video lectures is preferable for CA Final May 2018 for IDT? kindly suggest.

Suggest me the best GST book ...to study..

Sir/madam,
Is composition scheme of GST applicable to both retail trader (goods) and service provider?

Dear experts,
I need your expert advice on the subject matter. We do EPC projects, wherein some civil works is also involved.We do work for our client for this we used to engaged sub-contractors. We provide material such as TMT & Cement to sub-contractor ,rest materials he used own. Under Services tax regime Sub contractors used to add material cost for computing services tax.
Illustration

Sub contractors certified basic amt ₹ 1000/-
Cost : of Tmt & cement. 500/-
Total taxable amount ₹ 1500/-
Plus :- Service tax on 40% of taxable
amount @ 15% ₹ 90/-

Total bill amount. ₹ 1090/-

Now under GST what will be the impact of GST , whether free issue material to sub contractors be added in the cost of Sub contractors or this provision not applicable.a

Can anyone guide me please ? Whether only and only taxable sales is to be reflected into GSTR-1 or taxable and non-taxable both the sales will have to be taken into GSTR-1 ? Whether export sales is also to be reflected into GSTR-1 ? I shall be highly obliged should anyone guide me on this issue. I am confused like any thing.

kya canteen services provided under factory itc claim kr skti hai thnk in advance

GST IN PUT 5, 9,15 slab PROVISION IN DIFFERENT SLAB