Gst on ta /da
This query is : Resolved
18 June 2018
ABC ltd is hiring man power supply co. ABC Ltd made agreement with Man power supply co. for supply of man power. Man power supply company charge ABC ltd To actual cost of man supply + 2% commission+GST on hold amount.
Man power supply also made a another invoice for TA. DA which are nature of reimbursement & also not written in contract but man power supply company also charge GST on TA /DA bill.
is this correct
Man power supply also made a another invoice for TA. DA which are nature of reimbursement & also not written in contract but man power supply company also charge GST on TA /DA bill.
is this correct
19 June 2018
Yes TA/DA would be part of transaction value and be liable to GST
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- BIS Certificates
- Free lancer income
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
