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salary in no gst

kapil (accountant) (178 Points)

17 August 2017

are we to mention employee consolidated salary in gstr3b in no gst column

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24 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177726 Points)
Replied 17 August 2017

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kapil (accountant) (178 Points)
Replied 17 August 2017

thanks sir

kapil (accountant) (178 Points)
Replied 28 August 2017

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

kapil (accountant) (178 Points)
Replied 28 August 2017

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

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177726 Points)
Replied 28 August 2017

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......

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kapil (accountant) (178 Points)
Replied 28 August 2017

many thanks sir I am real fan of u

kapil (accountant) (178 Points)
Replied 07 September 2017

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