Gst on expenses & rcm

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NK1976

NK1976 (Querist)

19 August 2017 DEAR SIR,

I WANT TO KNOW THAT WHAT GST TREATMENT & RCM ON FOLLOWING EXPS.

1)CONVEYANCE EXPS PAID TO STAFF
2)STAFF WELFARE EXPS (SNACKS & TEA & COFFEE & MEAL EXPS PROVIDE TO STAFF)
3)PRINTING & STATIONERY EXPS (FAX & XEROX & PRINTING PAPERS & STATIONERY EXPS)
4)SALARY PAID TO STAFF
5)REPAIRS & MAINTENANCE EXPS.
6)PETROL & DIESEL EXPS.
7)OFFICE EXPS & GENERAL EXPS.

PLEASE PROVIDE YOUR VALUABLE RESPONSE IN THIS REGARDS.

THANKS & REGARDS
NK

rajesh Pandey

rajesh Pandey (Expert)

19 August 2017 1)CONVEYANCE EXPS PAID TO STAFF

Conveyance Expense - Non AC Taxi, Auto, Bus, Train 0% beside this to staff no GST

2)STAFF WELFARE EXPS (SNACKS & TEA & COFFEE & MEAL EXPS PROVIDE TO STAFF)
Yes , exempted if within limits of 5000 per day.

3)PRINTING & STATIONERY EXPS (FAX &
XEROX & PRINTING PAPERS & STATIONERY EXPS)
Yes

4)SALARY PAID TO STAFF
No GST on Staff Salary.

5)REPAIRS & MAINTENANCE EXPS.
Yes ,

6)PETROL & DIESEL EXPS.
No these are exempted goods

7)OFFICE EXPS & GENERAL EXPS.
Yes

Message likes : 2 times

NK1976

NK1976 (Querist)

21 August 2017 Yes means GST Applicable on Expenses. What about the Reverse charge on Expenses.
Suppose the Staff Welfare Exps Rs.5000/- per days Exempt (5000*30 days = 150000 monthly)

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