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GST - Highlights / Catch Notes

Home Highlights March 2019 Year 2019 This

Classification of supply - Accounting, Sales Invoicing, Purchase ...


Supply Activities Like Accounting and Payroll Assistance Qualify as Zero Rated Supply, Not Intermediary Services Under GST.

March 12, 2019

Case Laws     GST     AAR

Classification of supply - Accounting, Sales Invoicing, Purchase Invoicing, Cash receipt posting, Bank Payment entries, other receipt entries, Credit Control work, Support Assignment work; Payroll assistance, storing and scanning of data to the data storage disk and any other work - Cannot be held as Intermediary services - Benefit of Zero Rated Supply (export of services) available.

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