if my gross amt 565680 commission given 11200 cash disc given Rs 10500 Taxable Amt Rs. 543980 then what will be the journal entry. how much debited to customer A/c

Respected sir,
One of my client is an insurance agent associated with L.I.C. of India. In F.Y. 2016-17 he received an amount of Rs. 2,00,000/- towards gratuity. Whether it is taxable or not ? If exempt, then under which section ?
Please guide.

With regards

I am a small coaching class owner earlier registered for Service tax. I was filing nil return as my turnover is less than 10,00,000. My consultant told me that i have to first migrate to GST and then cancel the registration and with that intention i registered for GST now please answer my queries
1 It seems that I have wrongly registered for GST, as my Turn over is less than 20,00,000. When and how can I cancell my registration under GST.
2. When there is a wrong registration, then do I am suppose to file returns?
3. Can I file NIL return?
4. What if I did not file a return, as no GST is collected and it is a wrong registration.
Manoj Muley

Mr D is a director in 3 different company A, B, C Company C does not file it's annual return for the last 4 years Does this account to disqualification of Mr. d in company A and B. too.

1.what is the use RCM. why we pay and get back as ITC. 2. SHALL WE PAY GST AFTER SUBMITTING

i have cleared my cpt and appeared for ipcc exams and failed. now am done with my b.com. can i now convert to direct entry scheme and proceed for articles and also write my ipcc exams in november 2017? if yes what is the procedure. i have read a notification that if a student has passed cpt and b.com and also failed once in ipcc need not compulsorily complete 9 months of articles before writing the ipcc exams. please help.

if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem

Iam exporter, IGST payable is Rs.150000 and ITC available Rs.350000. and we receiving Duty drawback and ROSL (State Leavy) against our export sales. which is giving by central govt up to sep17 with condition of No refund will be claim in our state due to state Leavy availing by us. In this case can we adjust IGST payable in to ITC (Contain both CGST & SGST).? pls clarify.

Dear Sir We are exporters of services which should be treated as ZERO returns and has to file under (b) Outward taxable supplies (zero rated ) but I submitted under (C) Exempted. Can you help me with this if we can rectify while filing GSTR 3 ? "

If i have an liability of reverse charge in july and i pay it off in that month when will i get the ITC of reverse charge