gst on uniform reimbursement
This query is : Resolved
CA PUNEET JAIN
(Querist)
29 September 2017
On reimbursement of uniform bills of Unregistered dealer submitted by employees
Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer
CA R SEETHARAMAN
(Expert)
30 September 2017
The purchase bills will be in the name of employee hence no RCM applicable on such reimbursements.
Chhatra Singh Dugar
(Expert)
30 September 2017
If it is covered under 5000/ no need for RCM
31 October 2026
Under current rules no RCM arises: Sec 9(4) RCM on purchases from unregistered suppliers now applies only to specified real-estate promoters, and uniforms are not in the Sec 9(3) list; note also that bills in the employee's name do not support ITC for the company.
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