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Which gst contracted individual need to file whose income exceeds 20L

Anand Parmjit (5 Points)

16 March 2021

please answer this !
thank you

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7 Replies

CA HARSHITA AGARWAL (FCA) (71 Points)
Replied 16 March 2021

Your query is not clear. Can you please explain again?

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Anand Parmjit (5 Points)
Replied 16 March 2021

How much gst is applicable for person with annual income of more than 20L in service sector ?

Contract employee .

CA HARSHITA AGARWAL (FCA) (71 Points)
Replied 16 March 2021

General rate of 18% is applicable if nothing is specified. If you can tell exactly what kind of services you are providing, I can recheck for specific work

Anand Parmjit (5 Points)
Replied 16 March 2021

Online teaching , I m working as educator in Pvt company FOR that also rate will be 18% ?

And mam I need to file itr above that ? I mean 18% deducted in gst and than I will again have to pay tax jn ITR ? Or in ITR I will get exemption ?

Kapadia Pravin (17264 Points)
Replied 16 March 2021

You are requested to visit once any nearby consultant as there will be many aspects and factors to be considered and planning done accordingly.

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CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 16 March 2021

GST @ 18% applicable.
For income tax, tax applicable on profits.

CA HARSHITA AGARWAL (FCA) (71 Points)
Replied 17 March 2021

Sir if comfortable can you please once connect on Caharshita81 @ gmail.com. I will need to understand a few more details from you for providing a clear solution.