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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Under marginal scheme
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- TAX AUDIT ON PROFESSIONAL INCOME
- GST on Renting godown to KFCSC for Storage of Raagi
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
