Reimbursement of expenses for official travel
This query is : Resolved
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
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
22 September 2017
RCM should be paid, subject to the rule of 5000/- per day
31 October 2017
Thanks you sir,
Can claim ITC on this RCM payment again
Can claim ITC on this RCM payment again
31 October 2017
yes. you can claim ITC
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