Gst on transaction between employer and employee

18 August 2019
Dear Member,

I need your opinions on my following GStY related query-
As per GST law, employer and employer are considered as related parties and there is separate valuation rule for the same.

Now my doubt is suppose A the Holding company of B ltd. and B ltd. provided some services to employee of A ltd. lets say market value is Rs. 1000 and discount provided 200. Now as per gst will, gst will be applicable on Rs. 1000 i.e market value or Rs. 800 i.e transaction value? Will the employee of A ltd. will also be considered as employee of B Ltd. for the purpose of GST?

Warm Regards,
Sunil Shrestha

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