Reverse Charge

Originally posted by : jayesh
	this is use for industry canteen

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

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

Yes applicable....

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

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

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?

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...

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...?