registration under GST is mandatory for sale of service or goods on intersate for Exempted Goods or services or Nil rated services or goods.

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

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

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

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

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

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

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

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

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