If our employee eats Rs 300 snacks from URD during tour in a day, will his claim need company to pay GST as RCM? Won't the rule of Rs 750 limit apply for non taxable cash expenditure?
12 Replies
Sandeep Upadhyay
(1518 Points)
Replied 16 July 2017
RCM is applicable on purchase above rs5000 from unregistered
Jigar
(employee)
(38 Points)
Replied 16 July 2017
so, to take it broadly, marketing persons in the field making expenses like - chai, snacks, auto rikshaw, bribe to TC for train ticket, water bottle etc claimed as tour expense in single reimburesement of say Rs 2750/- will not make company liable to pay any GST and simply reimburse him and take in accounts the expenses.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 July 2017
Yes you can do it.
But, Rs. 5000 only available in A day. In case any other expenses ll be doing your staffs or company it's total is not exceeding Rs. 5000
But, Rs. 5000 only available in A day. In case any other expenses ll be doing your staffs or company it's total is not exceeding Rs. 5000
ANKIT RISHI
(109 Points)
Replied 16 July 2017
@ everyone..if for example I have 5 staff and each are making expense of 3000 in a day..so in this case, what shall I do?? do I take it in cumulative way i.e. Rs.15000 or limit is Rs. 5000/day/person.
Jigar
(employee)
(38 Points)
Replied 16 July 2017
We pay Rs 15000/- to a watchman, who is old man and doesnt have GST etc. We give him payment by chq of his name. So, under GST - shall we have to pay GST as RCM?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 July 2017
You ll appoint the Watchman under your company it's also he is the employee. If he is coming from any one of the security services and the security services can't register under GST. Then you ll be fall under RCM.
(You are two queries in two different forum....?!)
(You are two queries in two different forum....?!)
ANKIT RISHI
(109 Points)
Replied 16 July 2017
@ sandeep please mention for whose question u r answering
Jigar
(employee)
(38 Points)
Replied 16 July 2017
@ Ankit - 5000 is per day per company! not person.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 July 2017
All expenses in one day....
not person to person....
not person to person....
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