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GST on staff welfare?

11 August 2017

whether GST is to be charged on RAM basis for staff welfare expenses (tea coffee biscuits Bill for last 4 months etc).
a company is paying Rs. 5000 above through cheque..and whether it available on the same?

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9 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 11 August 2017

If purchased such items from URD, then yes RCM applicable.

ITC for food, coffee, buiscuits not available as per sec 17(5)

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Vivek Bhinde (56 Points)
Replied 11 August 2017

Thank You CA Saloni..

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 11 August 2017

You are welcome Mr Vivek

Ankush Kumar (233 Points)
Replied 12 August 2017

kindly confirm the hsn sac code for it

Deepak maheshwari (Student CA IPC / IPCC) (25 Points)
Replied 21 August 2017

Please provide the rate of gst on it

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CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 21 August 2017

Rate and HSN will vary from item to item...

1 Like

Dharm Nath Varma (2 Points)
Replied 23 August 2017

WHAT IS THE HSN CODE OF (carraig outward, staff welfare, traveling expenses, shop expenses,advertising expense)

AkhilDeep R (127 Points)
Replied 13 October 2017

As per Schedule II , no GST on expenses incurred in relation / in course / during the employment . So , Staff welfare is incurred during the course of employment .