Query relating to GSTR 3B

What does non gst taxable purchase means
Replies (11)

Petroleum products., Alchocolic......... 

is salary paid also a non gst taxable inward supply

Salary & Wages not under GST.....

that's why it's a non gst inward supply

Bcoz.,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(This answer is out of mic)

This is in Govt Pocket....

We can't take it diretly govt's pocket......

What Will be the effect of GST, if salary or wages paid through labour contractors.
Salary paid by employer to employee is out of GST - hence question of showing salary as inward supply does not arise - no need to show - it is not a supply of service in furtherance of business
Originally posted by : Jailendra Kumar
What Will be the effect of GST, if salary or wages paid through labour contractors.

It's not Salary/Wages Mr. Jailendra. They are work Contract basis then its Labour contract only... That is Under RCM if they are not registered.

Then - salary through labour contractor will attract GST @ 18 - manpower supply - if labour contractor is unregistered , then registered person must pay GST , under reverse charge
thanks
Originally posted by : Gaurav Surana
thanks

WELCOME.....

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