Poonawalla fincorp
Poonawalla fincorp

Gst debit note


15 May 2019 Hi i wanted to know regarding GST applicability for debit note.
i have a retail shop my supplier has provided me with 1 staff from his side and told me to pay his salary, but hte question is when i pass a debit note note in name of supplier as salary paid to merchandiser do i need to charge GST for the same if so how much??

Thank you

15 May 2019 No GST applicable on salary so no need to charge GST on same.



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