Mihir Raval (3 Points)
02 February 2022Dear all,
Can anyone please explain how do I calculate GST if i am providing say an accountant to a certain company for 6 months at a salary of 14000/month. My charges are 3000 total 17000/month billing.
Usually we calculate 9+9 18% GST on one time basis.
But here is it calculated on 3000 or whole 17000?
How to calculate invoice?
Please answer asap
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 03 February 2022
GST calculation only on 3000 provided you do accounting correctly.
sabyasachi mukherjee
(27574 Points)
Replied 03 February 2022
Mihir Raval
(3 Points)
Replied 03 February 2022
Hi thanks everyone for your revert.
What about invoice structure?
Please correct me if i am wrong.
Salary 14000
P.TAX 200
Rec. Charges 3000
GST(c+s) 540
Total. 17,780/-
Is it?
Nidhi
(Chief Accountant)
(3150 Points)
Replied 04 February 2022
CAclubindia
