Dear
I am a businessman holding regular GST No. , I also Receive salary rs 15000 pm from a private co.
i want to know about my gst liabilities on salary
Rajiv Singla (MAnager) (44 Points)
19 May 2019Dear
I am a businessman holding regular GST No. , I also Receive salary rs 15000 pm from a private co.
i want to know about my gst liabilities on salary
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 19 May 2019
No GST liability on salary as covered in schedule III. But, if the same is received as professional fees - TDS u/s 194 J, GST have to be paid.
Padmanathan Kv
(2127 Points)
Replied 19 May 2019
RAJA P M
("Do the Right Thing...!!!")
(127483 Points)
Replied 19 May 2019
Shivam RC
(Student)
(23683 Points)
Replied 23 May 2019
CAclubindia
