GST QnA - Page No 4351

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mrunal desai

29 July 2017 at 18:10

Gst

Dear Sir,

I am taking sale amount from my customer, but my boss tells me that show that amt. inclusive of tax.

for example:-
I have rcvd pay of rs 50000 net against my sale and my boss tells me that show that entry as 44000 as principal and 6% CGST and 6% SGST .

Is it possible to do this way.. Please clarify my doubt.

Thanks & Regards,
Mrunal Desai

Arvind

29 July 2017 at 18:10

Which itr for fy 2016-17 (urgent)

Hi Expert,

If individual salary income is more thank 50lakh+ some Bank Interest, then which ITR need to be file for AY 2017-18, kindly guide its urgent

Thanks

Anonymous

29 July 2017 at 17:56

Sales to unregistered dealer under gstr-1

sales to unregistered dealer under GST , while filing GSTR-1 , mention is necessary to sell unregistered dealer intra state as well as interstate.

PRIYANKA

29 July 2017 at 17:31

Gst billing

we are an educational institute we dont have gst registeration. our security service provider has billed us by charging gst. please help me whether we had to pay the amount before charging gst or after charging gst. help me its very urgent

GANESH DUTT JOSHI

29 July 2017 at 17:25

SSC code for Job Work In Readymade Garment

Gud evng experts.. What is the SAC code and GST rate for job work in readymade garment under GST

vinod kumar pal

29 July 2017 at 17:13

A.Y 15-16

Experts plz tell me can i file ITR A.Y 15-16 of Individual wherever tds deduct for this year about 1.5 lac can i claim this tds through itr

Rajnish

29 July 2017 at 17:10

Gst rate and sac code

Dear Sir/Madam,

Please guide me GST rate and SAC code on following services

- Manpower Service (We are providing the employee to Client and they worked on client place)
- BPO service at our Place

please guide

Regards
Rajnish

ravisankar gopalakrishnan

29 July 2017 at 17:07

Security charges arrount 30000

if the payment attract GST if paid in total or can we bring the four persons in our roll

sube alexander

29 July 2017 at 17:06

Efilling help

Hi I am a maharashtra government servant efilling for the first time.Is it necessary to show the interest amount on saving and fd account in itr1.If yes then how do i get to know the interest amounts to compute?Plz help

Rakesh Jain

29 July 2017 at 16:40

Rates

I bought a frame for my friend specs glass-blowing which was rs 3960/- including taxes on 1st july before. Today when I purchased they changed rs.4366/- which they claim GST tax imposed on consumers. The price rise is RS 666/- within one day. May I know whether I am cheated ?