GST- Goods And Service Tax
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Salary paid by head office to branch office employee in other states- GST applicable
In a recent case where a company engaged in healthcare services in multiple states, seek clarification on salary paid to its employees in other states.
AAR Karnataka held that as per law head office or corporate office and its units are distinct persons, although they belong to same legal entity,
Hence work activity of employees in other states will covered under supply of goods and services and valuation of such services is to be done as per CGST ACT 2017. So it will attract 18% tax as per new GST regime.
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