Hi Experts,
We are a GST registered company and we want to send Laptop costing more than 70 K to our work form Home employee. My query is:
1. Is it taxable supply and will have to raise any invoice for this or only E-Way bill is fine.
LALIT CHOUDHARY (SR ACCOUNTANT) (41 Points)
08 March 2022Hi Experts,
We are a GST registered company and we want to send Laptop costing more than 70 K to our work form Home employee. My query is:
1. Is it taxable supply and will have to raise any invoice for this or only E-Way bill is fine.
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 08 March 2022
Mukesh Katara
(Account manager)
(533 Points)
Replied 09 March 2022
Please check as per Schedule III to CGST Act 2017: Activities or Transactions which shall be treated neither as a Supply of Goods nor a Supply of Services (See Section 7)
Services by an employee to the employer in the course of or in relation to his employment
EWB will NOT BE REQUIRED for this movement
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