Gst on expenses & rcm
This query is : Resolved
19 August 2017
DEAR SIR,
I WANT TO KNOW THAT WHAT GST TREATMENT & RCM ON FOLLOWING EXPS.
1)CONVEYANCE EXPS PAID TO STAFF
2)STAFF WELFARE EXPS (SNACKS & TEA & COFFEE & MEAL EXPS PROVIDE TO STAFF)
3)PRINTING & STATIONERY EXPS (FAX & XEROX & PRINTING PAPERS & STATIONERY EXPS)
4)SALARY PAID TO STAFF
5)REPAIRS & MAINTENANCE EXPS.
6)PETROL & DIESEL EXPS.
7)OFFICE EXPS & GENERAL EXPS.
PLEASE PROVIDE YOUR VALUABLE RESPONSE IN THIS REGARDS.
THANKS & REGARDS
NK
I WANT TO KNOW THAT WHAT GST TREATMENT & RCM ON FOLLOWING EXPS.
1)CONVEYANCE EXPS PAID TO STAFF
2)STAFF WELFARE EXPS (SNACKS & TEA & COFFEE & MEAL EXPS PROVIDE TO STAFF)
3)PRINTING & STATIONERY EXPS (FAX & XEROX & PRINTING PAPERS & STATIONERY EXPS)
4)SALARY PAID TO STAFF
5)REPAIRS & MAINTENANCE EXPS.
6)PETROL & DIESEL EXPS.
7)OFFICE EXPS & GENERAL EXPS.
PLEASE PROVIDE YOUR VALUABLE RESPONSE IN THIS REGARDS.
THANKS & REGARDS
NK
19 August 2017
1)CONVEYANCE EXPS PAID TO STAFF
Conveyance Expense - Non AC Taxi, Auto, Bus, Train 0% beside this to staff no GST
2)STAFF WELFARE EXPS (SNACKS & TEA & COFFEE & MEAL EXPS PROVIDE TO STAFF)
Yes , exempted if within limits of 5000 per day.
3)PRINTING & STATIONERY EXPS (FAX &
XEROX & PRINTING PAPERS & STATIONERY EXPS)
Yes
4)SALARY PAID TO STAFF
No GST on Staff Salary.
5)REPAIRS & MAINTENANCE EXPS.
Yes ,
6)PETROL & DIESEL EXPS.
No these are exempted goods
7)OFFICE EXPS & GENERAL EXPS.
Yes
Conveyance Expense - Non AC Taxi, Auto, Bus, Train 0% beside this to staff no GST
2)STAFF WELFARE EXPS (SNACKS & TEA & COFFEE & MEAL EXPS PROVIDE TO STAFF)
Yes , exempted if within limits of 5000 per day.
3)PRINTING & STATIONERY EXPS (FAX &
XEROX & PRINTING PAPERS & STATIONERY EXPS)
Yes
4)SALARY PAID TO STAFF
No GST on Staff Salary.
5)REPAIRS & MAINTENANCE EXPS.
Yes ,
6)PETROL & DIESEL EXPS.
No these are exempted goods
7)OFFICE EXPS & GENERAL EXPS.
Yes
Message likes :
2 times
21 August 2017
Yes means GST Applicable on Expenses. What about the Reverse charge on Expenses.
Suppose the Staff Welfare Exps Rs.5000/- per days Exempt (5000*30 days = 150000 monthly)
Suppose the Staff Welfare Exps Rs.5000/- per days Exempt (5000*30 days = 150000 monthly)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
