salary in no gst

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are we to mention employee consolidated salary in gstr3b in no gst column
Replies (24)

No

 

thanks sir
dhiraj sir please tell me supply of building material to a school is exempt or not..sir please help me
dhiraj sir please tell me supply of building material to a school is exempt or not..sir please help me

Not exempted....... supplier can collect GST from school.....

Read: ..........."'"b) to an educational institution, by way of,-
(i) transportation of students, faculty and staff;
(ii) catering, including any mid-day meals scheme sponsored by the Government;
(iii) security or cleaning or house-keeping services performed in such educational institution;
(iv)services relating to admission to, or conduct of examination by, such institution;
upto higher secondary...........""" Only these services to schools are exempted......

many thanks sir I am real fan of u
Dhiraj sir if a school giving its franchise than what would be sac code. I am really confused in these sac (999210,997336,998396) please sir I am waiting your precious advice
it is a pre-primary school

For Principal issueing franchise............SAC '997336'

But for the franchisee.. SAC 999210'  will be applicable

thanks sir..

My Pleasure

dhiraj sir what will be hsn for child school uniform I tried to find but I couldn't..and last I need your advice
primary kids uniform sir
sir could you please give me any link for gta (place of supply)..anything which gives me impeccable knowledge


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