09 August 2017
Your question is not clear. What do you mean by reimbursement of petrol charges ? Secondly, to whom are you reimbursing the Petrol Charges ? N. Jain group.blr@gmail.com
10 August 2017
1. We have hired vehicles for transportation of staff from office to home and vice versa. The vehicle owners are not registered under GST and submitted their bills for payment. We are making the following payment to the vehicle owners as per the contract;
A. Fixed hire charges B. Reimbursement of Disel and Mobile. C. Driver OT charges. The owners submitting the bills by quoting a single amount in the bill with regards to above charges. Please provide the HSN/SAC code and rate of GST. Whether input credit can be taken for the GST to be paid under RCM. Is their any abatement on vehicle hired services.
CAclubindia
