I am mainly a salaried professional but for extra income i do free lancing also.
Now after GST all the people for whom i use to do free lancing are asking for GST number. Earlier they used to deduct TDS but now they are saying GST or no business.
Kindly advise can I take GST number and remain salaried also.
31 July 2017
Yes you can get yourself registered for GST along with your salary income.
(better to maintain 2 desperate accounts.)
You will have to collect gst from your clients and pay to government monthly.
01 August 2017
Thank you very much for your guidance Experts! One more help. So next I will have to file 2 separate Returns? or just 1 mentioning my Freelancing income as Other Income and keep paying Govt back the GST I have collected.
CAclubindia
