RCM
This query is : Resolved
CA Lakhbir Saini
(Querist)
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...
Amol S Joglekar
(Expert)
11 July 2017
is it crossing the daily limit of 5000?
CA Lakhbir Saini
(Querist)
11 July 2017
yes sir, my annual turnover is above 250 crore, so exp frm unregistered prsn r always crossing 5k..
CA Lakhbir Saini
(Querist)
11 July 2017
on daily basis
CA Lakhbir Saini
(Querist)
11 July 2017
then wt gst... cgst n sgst or IGST???..... if igst is to be paid... can i pay igst under RCM
Amol S Joglekar
(Expert)
12 July 2017
IGST.
One can pay igst under RCM
One can pay igst under RCM
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