TaxTMI 
TaxTMI 
DEPUTATION OF SALARIES
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....EPUTATION OF SALARIES<br> Query (Issue) Started By: - Kusalava InternationalLimited Dated:- 20-4-2018 Last Reply Date:- 26-5-2018 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Is GST applica....
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....ble on Deputation of Salaries of Sister Company employees?If applicable what is the Rate? Reply By KASTURI SETHI: The Reply: Salary is not subject to GST whether on deputation or on regular basis. E....
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....mployer-employee relation does not lose its status during deputation. During deputation an employee works on behalf of his employer. Reply By Ganeshan Kalyani: The Reply: The employee remain on roll....
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.... of the company during deputation and hence GST is not applicable on employer employee relationship. Reply By CS SANJAY MALHOTRA: The Reply: If you recover salary of your employees from your sister....
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.... concern then GST applicable as employer employee relation does not exist. Reply By Brijesh Verma: The Reply: Recovery of salaries from sister concern (for the deputation period) will be a supply o....
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....f services (just like manpower supply services). There is no employer-employee relationship between the companies. The fact that deputies are an employee of one company and are having an employer-empl....
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....oyee relationship with that company would not alter taxability of such transaction. Reply By YAGAY and SUN: The Reply: Doubtful if the GSTIN is same.<br> Discussion Forum - Knowledge Sharing ....