staff welfare, conveyance and travelling
muthumari s (20 Points)
19 August 2017
staff welfare, conveyance and travelling whether it is exempt from GST
11 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 19 August 2017
it is treated as salary and thus non gst items.
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 19 August 2017
but if paid directly to employees.
means u should not have paid it to third party.
means u should not have paid it to third party.
kapil
(accountant)
(178 Points)
Replied 22 August 2017
sirji non gst or no need to show in gst3b please tell me
kapil
(accountant)
(178 Points)
Replied 22 August 2017
as you said Non gst but in gstr3b there is column for non gst items
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 22 August 2017
salart is not a supply as per schedule III
SO BEING NOT A SUPPLY YOU SHOULD NOT MENTION ANYWHERE.
SO BEING NOT A SUPPLY YOU SHOULD NOT MENTION ANYWHERE.
kapil
(accountant)
(178 Points)
Replied 22 August 2017
OK thanks sirji..sir could you please tell me about administrative expense including sac/hsn I need information about this..tell me anything
kapil
(accountant)
(178 Points)
Replied 22 August 2017
OK thanks sirji..sir could you please tell me about administrative expense including sac/hsn I need information about this..tell me anything
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