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.
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.
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
