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GST on salary paid to staff on behalf of company

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ACCOUNTANT
115 Points Posted on 26 July 2019

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

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On 26 July 2019 at 18:09 Report
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Practice
4510 Points Posted on 26 July 2019

Its not Possible

6 Reply
On 26 July 2019 at 18:11
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ACCOUNTANT
115 Points Posted on 26 July 2019
kyou nahi ho sakta hai
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On 26 July 2019 at 18:16
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GST & Indirect Taxes Enthusiast
490 Points Posted on 26 July 2019
You can pay his salary and raise a GST invoice. No issue.
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On 26 July 2019 at 18:26
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ACCOUNTANT
115 Points Posted on 26 July 2019
gst invoice co ke naam pe issue hoga kya to hamari output to badh jayegi
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On 26 July 2019 at 18:37
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GST Practitioner
55067 Points Posted on 26 July 2019
As per Circular . 105/24/2019 GST ,

you are providing services to your supplier , hence have to raise bill for the same
301 Reply
On 26 July 2019 at 20:10
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294 Points Posted on 27 July 2019
Salary is neither a supply of goods nor supply a services
see schedule III sub section 1
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On 27 July 2019 at 09:32
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GST Practitioner
55067 Points Posted on 27 July 2019
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 .)
301 Reply
On 27 July 2019 at 10:01


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