hello,
my bussiness is online form fillup for compititives examination as like IIT/PMT/UPSC/SSC etc.
for exmple-
My form official rate is 1000/- and i take 1100/- from custmer. then how i can calculate GST rate?
i want to know about gst charge, 1st is GST Charge aplicable for all 1100/- and 2nd is Gst charge aplicable on 100/-.
one more ques. is Gst charge(%) aaplicable for both condition. what is right for Gst rate 1st or 2nd??
please reply as soon as possible.
Menu
Query for GST rate
Replies (2)
Here you act as pure agent and you can claim Rs. 1000 as reimbursement and exclude it from value of supply. GST will applicable on Rs. 100/-
Thanks for your response sir....
Recent Topic
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
- GST Registration Cancelled for Non-Filing Returns
Related Topics
CAclubindia
