Reimbursement
Sugam Sharma (Manager- Accounts) (69 Points)
19 June 2018
Whether medical expenses reimbursed to director of Pvt Ltd Co. attract GST under RCM basis...??
5 Replies
Sugam Sharma
(Manager- Accounts)
(69 Points)
Replied 20 June 2018
Sir, What if the director is the non-executive director because we are not paying the salary to the director and we reimbursed the medical expense.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 June 2018
If not a regular Director (Sitting) , In this case company has to do RCM on medical expenses reimburse Under section 9(3)
Sugam Sharma
(Manager- Accounts)
(69 Points)
Replied 20 June 2018
Whether it is is covered under sl. no. 6 of Notification No. 13/2017- Central Tax (Rate) dated 28.06.2017.
But We reimbursed only Medicine Bill on which GST is already paid .i.e. it is GST paid invoice and also in this case directors are not provide any service to company.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 June 2018
Even though GST is being charge therein bill , but you are reimbursing that expense to your director so RCM is applicable
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