Rate of GST on Man power supy
Radhe Shyam (Article) (111 Points)
29 November 2017plz
Radhe Shyam (Article) (111 Points)
29 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 November 2017
Other employment & labour supply services n.e.c | 998519 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Co-employment staffing services | 998517 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Temporary staffing-to-permanent placement services | 998516 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Long-term staffing (pay rolling) services | 998515 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Temporary staffing services | 998514 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Contract staffing services | 998513 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Permanent placement services, other than executive search services | 998512 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
Executive/retained personnel search services | 998511 | 18% | 28/06/2017 | Also check SAC Code 99 or 9985 |
MATHEW JOSEPH
(Propreitor)
(24 Points)
Replied 30 November 2017
I do have a proprietory business with GSTIN. I do extend personal consultaion to a company on a monthly personal invoicing basis and they give the payment to me after deducting TDS. Do I need to link it to GST no since it is an additional income?
jitendra
(executive account)
(174 Points)
Replied 30 November 2017
If PAN no is same then you have to show business income
MATHEW JOSEPH
(Propreitor)
(24 Points)
Replied 30 November 2017
Thank you sir. Ofcourse Total income will be both together, since PAN is same.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 November 2017