Gst calculation
This query is : Open
Madhwa Khanduri
(Querist)
16 July 2017
I am a registered GSTIN proprietary Co supplying Manpower to Healthcare organization. My total billing salary of Manpower 1000000+esi & pf 200000+service charges @10%of salary 100000 total billing Rs. 1300000,.
What will be the GST 18% of 13 lac or 18% of 1 lac.? As 1300000 is not my income. My income is only service charges of 1 lac. Rest will be paid to employees and esi pf.
As I understand gst is charged on taxable income please clarify what is my taxable income.
Thanks
MN Khanduri
What will be the GST 18% of 13 lac or 18% of 1 lac.? As 1300000 is not my income. My income is only service charges of 1 lac. Rest will be paid to employees and esi pf.
As I understand gst is charged on taxable income please clarify what is my taxable income.
Thanks
MN Khanduri
16 July 2017
I think ESI &PF is your liability. Am I right...?
If yes, you ll be charge GST on your bill value....
Madhwa Khanduri
(Querist)
16 July 2017
Since Healthcare is exempted from gst the organisation is not ready to pay gst, it means I have to discontinue my services. Or ask the organization to apply for exemption certificate. Is it possible for the Healthcare organization to get gst exemption certificate similarly in case of economic zones or export processing zones.
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