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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 ..... DEPUTATION OF SALARIES X X X X Extracts X X X X X X X X Extracts X X X X ..... able 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 employee remain on rol ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l 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 siste ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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-emp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... loyee relationship with that company would not alter taxability of such transaction.
Reply By YAGAY and SUN:
The Reply:
Doubtful if the GSTIN is same. X X X X Extracts X X X X X X X X Extracts X X X X
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