Generally School uniforms are under 6104.....
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salary in no gst
As per section 12(8) of IGST Act 2017, the place of supply of services by way of transportation of goods, including by mail or courier to––
(a) a registered person, shall be the location of such person
(b) a person other than a registered person, shall be the location at which such goods are handed over for their transportation.
Refer: place-of-supply-for-gta-under-gst
& in general place-of-supply-of-goods-and-services-under-gst
thanku so much..you always replied ASAP ..I really appreciate it..
Thank God and also you for such opportunities........
dhiraj sir could u please help me to find residents welfare society sac code..help me sir
I am unable to find it..please sir
| 999598 | Home owners associations |
but sir it is not showing while entering in sac column of gst registration
Dhiraj sir what is the difference between inputs and input service which r showing in gstr2 4b column while entering unregistered purchase details it is asked in ITC line..could u please help me sir..I waiting your reply sir
dhiraj sir if someone has tax liability and also he has itc for the same month but he filed late return of gst then could u please tell me..should we calculate interest before adjusting itc..and also can we claim that itc
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