Non GST supplies

Page no : 3

Sunil (Trader) (2611 Points)
Replied 19 August 2017

Only you have to take care it is your own employee to whom you have paid salary. Contract employees of manpower supplier or say if you reimburse salary of an employee of your subsidiary concern are not having employer employee relations with you. These are supplies and that too taxable. The exclusion is very limited and must be interpreted in a limited way only.

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HUZAIFA HUSSAIN (CHARTERED ACCOUNTANT) (1235 Points)
Replied 20 August 2017

services by employee to employer is not considered as supply of services. So it is not Non GST Supply. Since it is out of definition of supply.

Arun Gupta (Tax Professional ) (222 Points)
Replied 21 August 2017

Originally posted by : purva jain
	I want to transition itc and i already submitted GSTR 3B. Now what's the procedure for taking transition itc and can i adjust it in my Aug GSTR 3B

file TRAN 1, credit will get reflected in electronic credit ledger

den u can adjust aug17 liability with transitional credits

SUCHITRA (ACCOUNTANT) (30 Points)
Replied 25 August 2017

Interest Paid to Finance company (CAR Loan) and paid to Bank (Towards Over draft) Account. Is it also Taxable under GST or NON GST Supply for filling 3B Return????