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Employee & employer relationship

This query is : Resolved 
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(Querist)
17 November 2017 We, paid salary to our employee for the month of Sept.17,on 07th Oct.17

His salary structure is below

BASIC 20000
CONVEY. 5000
PROFESSIONAL CHARGES 25000
TOTAL GROSS SALARY 50000
LESS P.F 2400
NET SALARY 47600

IN ABOVE CASE CAN WE ARE LIABLE TO PAY GST ON PROFESSIONAL
CHARGES FOR RS.25000/-

YOU ARE REQUESTED TO GUIDE US

THANKING YOU

RAJKUMAR GUTTI
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Amitav

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Amitav (Expert)
17 November 2017 No.. GST is not applicable here.

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