Gst implication in case of reimbursement of exp by employees

This query is : Open

kulbir singh (Querist)
Follow

17 July 2017 In case of expenditure incurred by employees on behalf of company for the repair and maintenance or for some other reasons and get its reimbursement from company than what would be the treatment of GST.
Case 1 : If goods or services are taken from Un-registered supplier .
Case 2 : If goods or services are taken from registered supplier

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 July 2017 1 GST payable under RCM.
2 No GST payable.

kulbir singh

kulbir singh (Querist)
Follow

17 July 2017 Sir in case reimbursement of traveling allowance (official tour ), the expenditure incurred on hotels, taxi, food will attract GST

kulbir singh

kulbir singh (Querist)
Follow

17 July 2017 Sir in case reimbursement of traveling allowance (official tour ), the expenditure incurred on hotels, taxi, food will attract GST

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 July 2017 This being expenses incurred by employee reverse charge not applicable.

CA. DINESH KUMAR

CA. DINESH KUMAR (Expert)
Follow

18 July 2017 RCM is applicable only if recipient of service is registered dealer. In this case, recipient of service is employee, and not the company, hence, RCM not applicable.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA.Gopal Rathi

S J MITRA

CA Sunny Sharma

Moby Mogli

Vimlesh kumar

Subscribe Now

Gst implication in case of reimbursement of exp by employees

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Article Assistant

CA Final

GST CONSULTANCY

GST CONSULTANT

Manager- Finance and Compliance