Gst and income tax


This query is : Open 

31 July 2017 Dear Experts

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.

Please guide.

Thanks in advance.


31 July 2017 Yes you can take GST Number while being salaried.

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.

31 July 2017 You can take Valundary registeration Under GST.... Salary is not under GST....

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.


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