Gst on expenses

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2017 Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.

REGDS
AMAN

Neha Jain

Neha Jain (Expert)
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14 August 2017 If you are registered under GST and incurred these expense with URD than RCM will be applicable

Message likes : 1 times

RAJA P M

RAJA P M (Expert)
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14 August 2017 YES. If the water is mineral water or Taxable. You ll be pay tax under RCM basis...

NO. If the water is Non-Taxable/Nil rated. Then You don't pay tax under RCM...

Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2017 i have heard that No need to pay tax under RCM if you incurred any expenses 5000 or less?
so it is for single expenses or all

RAJA P M

RAJA P M (Expert)
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14 August 2017 For all in one day.....

Querist : Anonymous

Querist : Anonymous (Querist)

15 August 2017 But sir? Salary petrol, electricity is exclude na

RAJA P M

RAJA P M (Expert)
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15 August 2017 Yes..... Exclude.....

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