CONSULTEASE.COM
Aviansh Poddar Webinar

Sign In

Browse By

All QuestionsCategory: GST ConsultancyREPORTING SALARY WAGES PAID TO LABOURER UNDER HSN WISE INWARD SUPPLIES IN GSTR 9
Profile photo of AJAY KUMARAJAY KUMAR asked 3 weeks ago

REPORTING SALARY WAGES PAID TO LABOURER UNDER HSN WISE INWARD SUPPLIES IN GSTR 9

PLEASE GUIDE , HOW TO REPORT SALARY WAGES PAID TO LABOURERS IN CASE OF LABOUR CONTRACTOR, IN HSN WISE INWARD SUPPLIES TABLE. DO WE NEED TO REPORT, IF YES PLEASE GUIDE WITH DETAIL IF NOT THEN ALSO SPECIFY THE REASONS FOR IT.

Answer the question
1 Answers
Profile photo of CA Venu Gopal GellaCA Venu Gopal Gella answered 2 weeks ago

NO Supply need not be reported