22 September 2017
Dear Sirs, Under GST act, what is the treatment of reimbursement of the below expenses for official travel 1. Bus fare and train fare, 2. Hotel accommodation (If per day tariff is below Rs. 1000/- and the Hotel is un registered dealer) 3. Food expenses (If food supplier is un registered dealer, or food bills are not available) 4. Fuel reimbursement for self vehicle used for company purpose.
Should we have to pay GST on RCM basis. Kindly advice
CAclubindia
