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RCM

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(Querist)
10 July 2017 i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...
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Amol S Joglekar

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Amol S Joglekar (Expert)
11 July 2017 is it crossing the daily limit of 5000?
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CA Lakhbir Saini

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CA Lakhbir Saini (Querist)
11 July 2017 yes sir, my annual turnover is above 250 crore, so exp frm unregistered prsn r always crossing 5k..
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CA Lakhbir Saini

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CA Lakhbir Saini (Querist)
11 July 2017 on daily basis
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RAJA P M

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RAJA P M (Expert)
11 July 2017 Then RCM applicable....
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CA Lakhbir Saini

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CA Lakhbir Saini (Querist)
11 July 2017 then wt gst... cgst n sgst or IGST???..... if igst is to be paid... can i pay igst under RCM
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Amol S Joglekar

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Amol S Joglekar (Expert)
12 July 2017 IGST.
One can pay igst under RCM

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