Menu
GST on wages
ABC COMPANY take industrial project from xyz motors. in this case ABC paid wages to employes it's applicable for gst
Replies (17)
Your query is not cleared...
ABC company paid wages to ABC company employees or XYZ motors...?
ABC company paid wages to ABC company employees or XYZ motors...?
PART TIME WORKERS OF ABC COMPANIES EMPLOYEES
No... Once again not cleared...
Ask Your doubt clearly Bro
Ask Your doubt clearly Bro
ABC COMPANY PAID WAGES TO ABC COMPANY EMPLYEES
Then Why GST applicable...?!
GST not applicable to wages and Salaries...
GST not applicable to wages and Salaries...
Ok thank you sir for your kind reply
GST is not applicable on salary and wages its under Schedule III of CGST act 2017.
Sir one more doubt, I pay amount for welder (3rd person) it's affect tds and gst
GST not applicable...
But, TDS applicable if value exceeding as per law & also tds provisions.
But, TDS applicable if value exceeding as per law & also tds provisions.
The welder is your employee or third party who is working on contract basis or job work basis?
Thank you raja sir your kind reply
You are most welcome dear...
Welder payment it's comes under wages under direct expenses. its correct or wrong
The Welder is your employee then Yes it's wages and accountable under Direct Expense...
If welder is not Your employee and He is giving labour service to you then it's account under Expenditure as Labour service...
If welder is not Your employee and He is giving labour service to you then it's account under Expenditure as Labour service...
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
