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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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 .)
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