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Associate Employee service

Others 210 views 4 replies
our associate company employee work on behalf of us.
Can his ( Associate Employee ) service attract GST
Replies (4)
No, salary doesn't comes under preview of GST
Gst applies on service not on salary.
Yes GST applicable if the associate company billed to you.
Associate employee only do our work ,we not paid salary to him,we paid only travelling expenses , hotel exp.,when he goes to do our work. Salary paid by his employer. We enroll his name in our books of account under associate employee .First we credit his expenses in his i.e. associate employee ledger and debit to travelling expenses.

My question is if gst assessment / audit occur , that time , when gst auditor demand our trial balance


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