Salaries and wages need to be disclosed in GSTR 1?

Salaries and wages need to be disclosed in GSTR 1?

Asked on September 3, 2017 in Miscellaneous.
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3 Answer(s)

As of my knowledge, as they constitute non-taxable supply, need not be disclosed in GSTR-1.

Answered on September 3, 2017.
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No

Answered on September 3, 2017.
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First of all GSTR-1 is required to be filled by the person providing outward supplies. As per schedule III Services by an employee to an employer is neither supply of goods nor services. so questions for proving I for regarding salaries is not arise here.

Answered on September 3, 2017.
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Your Answer

Gen GST