salary in no gst

Page no : 2

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (169112 Points)
Replied 30 September 2017

Generally School uniforms are under 6104.....

1 Like

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (169112 Points)
Replied 30 September 2017

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

1 Like

kapil (accountant) (178 Points)
Replied 30 September 2017

thanku so much..you always replied ASAP ..I really appreciate it..

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (169112 Points)
Replied 01 October 2017

Thank God and also you for such opportunities........

kapil (accountant) (178 Points)
Replied 12 October 2017

dhiraj sir could u please help me to find residents welfare society sac code..help me sir

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kapil (accountant) (178 Points)
Replied 12 October 2017

I am unable to find it..please sir

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (169112 Points)
Replied 12 October 2017

999598

Home owners associations

kapil (accountant) (178 Points)
Replied 12 October 2017

but sir it is not showing while entering in sac column of gst registration

kapil (accountant) (178 Points)
Replied 29 October 2017

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

kapil (accountant) (178 Points)
Replied 26 December 2017

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