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RCM

This query is : Resolved 

10 July 2017 i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...

11 July 2017 is it crossing the daily limit of 5000?

11 July 2017 yes sir, my annual turnover is above 250 crore, so exp frm unregistered prsn r always crossing 5k..

11 July 2017 on daily basis

11 July 2017 Then RCM applicable....

11 July 2017 then wt gst... cgst n sgst or IGST???..... if igst is to be paid... can i pay igst under RCM

12 July 2017 IGST.
One can pay igst under RCM


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