Employee services from a branch office to the headquarters will be subject to an 18% GST:
Profisolutions Pvt Ltd (Applicant) Services provided by employees of a company's branch office to its head office and vice versa located in different states would be subject to 18% Goods and Services Tax, the Authority for Advance Ruling stated in the case of Profisolutions Pvt Ltd that under GST law, supply of services between two Registrations of the same person in the same state or in different states attracts tax.
"Services, including services of common employees of a person, provided by branch office to head office and vice versa, each having separate GST registration, will attract Goods and Services Tax liability," the Authority for Advance Ruling stated.
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