How to pay gst on payments made to question paper setters

199 views 3 replies
User Avatar

employee
30 Points Joined March 2008

Can anyone suggest the treatment for

Our organisation is a Private University, we have to keep information confidential about Professionals, who prepare Question Papers for exams and also we have to pay remuneration to them without taking their names in our books of accounts so how to treat the same for GST

0 Reply Share Follow
On 27 October 2017 at 12:50 Report
Replies (3)
User Avatar

Accountant
1037 Points Joined March 2014
If you are paying them salary, then you can show it in Non GST Inward Supply. No need to mention their names & GST also not applicable
Reply
On 27 October 2017 at 13:14
User Avatar

employee
30 Points Joined March 2008

But sir most of them are external source only then how can i show them in my payroll

Reply
On 27 October 2017 at 15:55
User Avatar

Accountant
1037 Points Joined March 2014
Then, you have to pay GST under RCM. And no need to mention their names
Reply
On 27 October 2017 at 16:49

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading