Gst reverse charge

This query is : Resolved

prakesh (Querist)
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20 August 2017 Dear All

One of my client paid the following expenses which is more than 5000 a day. May I know reverse charge will be applicable on it or not?

1. Rent ( Staff quarters) = RCM Applicable
2. Marketing Expenses = RCM Applicable
3. Gift purchased for dealers = GST paid on the same but not in company name invoice. ( Reiumbusement to staff) . Is RCM applicable?

4. Interest Paid to a third party for delayed payment : Is RCM applicable
5. Travelling Expenses-Flight charges : No GST is been charged. Is RCM will be applicable
6.Freight charges - Rail , Is RCM applicable?
7.Foreign excchange currecy purchased for foerign travel : Booked as an expenses and no gst paid: Is RCM Payable?

Kindly advise if RCM is applicable on the above.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 August 2017 1 Rent for staff quarters exempt from gst RCM not applicable.
2 RCM applicable.
3 gst paid no RCM.
4 Gst not applicable on interest no RCM.
5 RCM not applicable.
6 RCM not applicable.
7 RCM applicable.