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RAJA P M ("Do the Right Thing...!!!")   (128010 Points)
Replied 06 July 2017

Originally posted by : jayesh
this is use for industry canteen

I ll stand Mr. Rahul Surve Reply.....


jayesh (accountant) (361 Points)
Replied 06 July 2017

Sir, company paid to employee for traveling re imburshment for interview purpose then gst is applicable under RCM

also company paid to employee for traveling re imburshment for company work tour then gst is applicable under RCM


RAJA P M ("Do the Right Thing...!!!")   (128010 Points)
Replied 06 July 2017

Yes applicable....

 

 


Viru Rawat (Account Executive) (28 Points)
Replied 06 July 2017

Employee reimbursements like travel, food, local conveyance, mobile bills charges etc. are under RCM or not ?


RAJA P M ("Do the Right Thing...!!!")   (128010 Points)
Replied 06 July 2017

Under RCM applicable to company if they booked in their expentiture.....

 

 

 



AMAN KUMAR (ACCOUNTS OFFICER) (58 Points)
Replied 12 July 2017

Employee reimbursements like travel, food, local conveyance, mobile bills charges etc. are under RCM or not?

pls, clarify the above-mentioned topic? 

 

Further, If Registered vendor purchase petty materials like consumables items from an unregistered vendor under 5000/- per day. Can GST is applicable or not under RCM?

 


RAJA P M ("Do the Right Thing...!!!")   (128010 Points)
Replied 12 July 2017

Above query's list applicable RCM if you can booking your companies account except FOOD.

Rs. 5000 is a whole days expense not on person to person...

 


AMAN KUMAR (ACCOUNTS OFFICER) (58 Points)
Replied 12 July 2017

Originally posted by : RAJA P M
Above query's list applicable RCM if you can booking your companies account except FOOD.

Rs. 5000 is a whole days expense not on person to person...

 That means reimbursement of train ticket, local conveyance applicable under RCM, If applicable but will be rate of GST?

 


RAJA P M ("Do the Right Thing...!!!")   (128010 Points)
Replied 12 July 2017

Mr. Aman Kumar.,

Can you check the Train tickets in service schedule...

Which transactions you ll be booked in accounts as Conveyance and Travelling...? Then ll be seggregate after check which is under RCM...? ll be confirm the RCM then ll be find the Rate of Tax under GST...?



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