RCM ON STAFF TEA & COFFEE

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PURI HARMEET SINGH (Querist)

16 August 2017 GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

16 August 2017 If such amount is less than Rs.5000/- in a day then no RCM required to pay on it.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

16 August 2017 No ITC available for food & beverages as per Sec 17 of IGST Act.

RAJA P M

RAJA P M (Expert)

16 August 2017 In My View no need GST for the expense. It's dealt as employer and employee relationship expenses. it's also welfare expenditure so its not under RCM basis....

PURI HARMEET SINGH

PURI HARMEET SINGH (Querist)

16 August 2017 Actually tea expence is 800-900 daily but we make purchases raw material from unrd dealers amounting 15000-20000. So in that case RCM applicable as amount crossed 5000 limit

PURI HARMEET SINGH

PURI HARMEET SINGH (Querist)

16 August 2017 WHAT IS THE RATE OF GST ? IF APPLICABLE ND HSN CODE ?

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