Rcm applicable on expenses incurred while visiting abroad
This query is : Resolved
Ashit Malhotra
(Querist)
02 October 2017
If an employee of an LLP goes to USA on a business visit and spend on travel,air fare,Hotel rent,food etc Does the LLP needs to pay reverse charges.?
CA Rashmi Gandhi
(Expert)
02 October 2017
No as same expenses are not in India & no GST applicable on it.
Udaya Chandran
(Expert)
03 October 2017
Employer should pay GST under RCM basis if the services are received from unregistered dealers.
CA Rashmi Gandhi
(Expert)
03 October 2017
But same is incurred outside India.
Udaya Chandran
(Expert)
03 October 2017
Yes, since it is outside India, no GST is applicable.
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