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Saroj Jyoti (GSTP, Tax Consultant)     06 July 2021

Debit- Credit note in GST

Hello Experts,

 

Am very confused for this topic, 

Can Employers issue Debit- Credit note to his employees for reduction in salary with GST?

 



 3 Replies

prasad Nilugal

prasad Nilugal   06 July 2021

No.............. GST not applicable on salary .
2 Like
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     06 July 2021

There is no GST on salary .
It's being covered under Schedule III hence its not neither supply of goods nor supply services.
Thus cannot raise Credit Note or Debit note
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     07 July 2021

There can't be any gst on salary. So no possibility of debit/credit note with gst

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