Gst on ta /da
This query is : Resolved
Ankit Gupta
(Querist)
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
Vishakha Kejriwal.
(Expert)
19 June 2018
Yes TA/DA would be part of transaction value and be liable to GST
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