GST on Employee traveling & benefits others
This query is : Open
Pradeep Tiwari
(Querist)
11 July 2017
hi,
please help on traveling & other expenses of employees
it is covered in GST or not
Sagar Doshi
(Expert)
11 July 2017
if it is part of CTC then no GST. if not part of CTC, then
Sagar Doshi
(Expert)
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
Message likes :
1 times
Pradeep Tiwari
(Querist)
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?
Sagar Doshi
(Expert)
11 July 2017
it vary from case to case and depend on facts
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
