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TMI BlogDEPUTATION OF SALARIESX X X X Extracts X X X X X X X X Extracts X X X X ..... Is GST applicable 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. Employer-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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... employee remain on roll 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 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 deput ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ation period) will be a supply of 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-employee relationship with that company would not alter taxability of such transaction. - Reply By YAGAY and SUN - The Reply = Doubtful if the GSTIN is same. - DEPUTAT ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ION OF SALARIES - Query Started By: - Kusalava InternationalLimited Dated:- 20-4-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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