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Query relating to GSTR 3B

Gaurav Surana (8 Points)

12 August 2017

What does non gst taxable purchase means

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11 Replies

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 August 2017

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

1 Like

Gaurav Surana (8 Points)
Replied 12 August 2017

is salary paid also a non gst taxable inward supply

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 August 2017

Salary & Wages not under GST.....

Gaurav Surana (8 Points)
Replied 12 August 2017

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

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 August 2017

Bcoz.,

(This answer is out of mic)

This is in Govt Pocket....

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

Jailendra Kumar (81 Points)
Replied 12 August 2017

What Will be the effect of GST, if salary or wages paid through labour contractors.

Ganapathi Rajendran (122 Points)
Replied 12 August 2017

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

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 12 August 2017

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.

Ganapathi Rajendran (122 Points)
Replied 12 August 2017

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