GST on Employee traveling & benefits others
This query is : Open
11 July 2017
hi,
please help on traveling & other expenses of employees
it is covered in GST or not
11 July 2017
if it is part of CTC then no GST. if not part of CTC, then
11 July 2017
if not part of CTC, then whether u r reversing the ITC? if yes then no GST should apply, otherwise it is taxable supply since then it will qualify as gift
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11 July 2017
thanks sir.
if it is not part of CTC then we have to take as a RCM but can we get ITC on the same?
11 July 2017
it vary from case to case and depend on facts
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