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.
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GST Implication on sending Laptop to WFH employee
Replies (3)
Quick Summary
No nit required
Supply should involve buyer & seller .
But employer & employee relationship exist.No sale transaction is done.
So Need not raise an invoice
But employer & employee relationship exist.No sale transaction is done.
So Need not raise an invoice
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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