TaxTMI 
TaxTMI 
Reverse Charge
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....everse Charge<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 17-6-2020 Last Reply Date:- 27-6-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>MR. XYZ is on the pay roll of PQ....
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....R Ltd. (India). He has been deputed to work in Singapore and his salary is transferred from Indian Bank of PQR to the Singapore bank of XYZ and gets converted in to US$ in XYZ's bank account in Singap....
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....ore. Is PQR liable to pay GST on it under reverse charge? Reply By Rajagopalan Ranganathan: The Reply: Sir, If the relationship between XYZ and PQR Ltd is relationship between employer and employee....
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.... then according to Sl. No.1 of Schedule III of CGST Act, 2017 then such ACTIVITIES OR TRANSACTIONS SHALL BE TREATED NEITHER AS A SUPPLY OF GOODS NOR A SUPPLY OF SERVICES and hence no gst is payable. ....
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....Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Rajagopalan sir Reply By Tanisha Kulkarni: The Reply: GST is applicable only in case of supply of goods or services. Here ....
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....the relationship between Mr. XYZ and PQR Ltd is of employee-employer, hence as per GST law this is neither a service nor goods are supplied. So GST will not be payable in this case<br> Discussion Foru....
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....m - Knowledge Sharing ....