ek stockist ko co ke staff ko salary deni hai gst bill ke saath aur baad me co usko reimbursed ker degi kya ye ho sakta hai
Menu
GST on salary paid to staff on behalf of company
Replies (7)
Its not Possible
kyou nahi ho sakta hai
You can pay his salary and raise a GST invoice. No issue.
gst invoice co ke naam pe issue hoga kya to hamari output to badh jayegi
As per Circular . 105/24/2019 GST ,
you are providing services to your supplier , hence have to raise bill for the same
you are providing services to your supplier , hence have to raise bill for the same
Salary is neither a supply of goods nor supply a services
see schedule III sub section 1
see schedule III sub section 1
Yes you are correct if salary paid, , is cover under sch III
But here payment made to company staff by stockist is not Employee of stockist. It's being paid on behalf of Co.
Hence Stockist can raised the bill for the same as Pure Agent (Reimbursement expenses , No GST will be applicable .)
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
