Gst debit note
This query is : Open
pinley rods
(Querist)
15 May 2019
Hi i wanted to know regarding GST applicability for debit note.
i have a retail shop my supplier has provided me with 1 staff from his side and told me to pay his salary, but hte question is when i pass a debit note note in name of supplier as salary paid to merchandiser do i need to charge GST for the same if so how much??
Thank you
i have a retail shop my supplier has provided me with 1 staff from his side and told me to pay his salary, but hte question is when i pass a debit note note in name of supplier as salary paid to merchandiser do i need to charge GST for the same if so how much??
Thank you
CA Rashmi Gandhi
(Expert)
15 May 2019
No GST applicable on salary so no need to charge GST on same.
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