TMI BlogReverse ChargeX X X X Extracts X X X X X X X X Extracts X X X X ..... MR. XYZ is on the pay roll of PQR 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$ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in XYZ s bank account in Singapore. 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 rela ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tionship between employer and employee 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... OF SERVICES and hence no gst is payable. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Rajagopalan sir - Reply By Tanisha Kulkarni - The Reply = GST is applicable ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... only in case of supply of goods or services. Here 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 w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ill not be payable in this case - Reverse Charge - Query Started By: - Kaustubh Karandikar Dated:- 17-6-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g, 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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