our associate company employee work on behalf of us.
Can his ( Associate Employee ) service attract GST
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 05 August 2023
No, salary doesn't comes under preview of GST
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 August 2023
Yes GST applicable if the associate company billed to you.
Rajkumar Gutti
(591 Points)
Replied 07 August 2023
Associate employee only do our work ,we not paid salary to him,we paid only travelling expenses , hotel exp.,when he goes to do our work. Salary paid by his employer. We enroll his name in our books of account under associate employee .First we credit his expenses in his i.e. associate employee ledger and debit to travelling expenses.
My question is if gst assessment / audit occur , that time , when gst auditor demand our trial balance
My question is if gst assessment / audit occur , that time , when gst auditor demand our trial balance
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