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Non GST supplies

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Only you have to take care it is your own employee to whom you have paid salary. Contract employees of manpower supplier or say if you reimburse salary of an employee of your subsidiary concern are not having employer employee relations with you. These are supplies and that too taxable. The exclusion is very limited and must be interpreted in a limited way only.

services by employee to employer is not considered as supply of services.  So it is not Non GST Supply. Since it is out of definition of supply.

Originally posted by : purva jain
I want to transition itc and i already submitted GSTR 3B. Now what's the procedure for taking transition itc and can i adjust it in my Aug GSTR 3B

 

file TRAN 1, credit will get reflected in electronic credit ledger 

den u can adjust aug17 liability with transitional credits

Interest Paid to Finance company (CAR Loan) and paid to Bank (Towards Over draft) Account. Is it also Taxable under GST or NON GST Supply for filling 3B Return???? 

Other than interest to credit cards there is nil GST on interest.


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