Reimb of travelling exp to candidate called for interview

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This query is : Open

DHEERAJ KUMAR (Querist)

04 September 2017 Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)

04 September 2017 i have wrongly mentioned employee he is not our employee as he has been just called for interview

Rakesh Mishra

Rakesh Mishra (Expert)

04 September 2017 In my opinion there is no liability of GST

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)

04 September 2017 regarding train tickets there is no liability it is sure as gst is already charged by railways

but regarding conveyance charges i have doubts
any one having technical opinion on the matter will be lot of help
thanks and regards

Rakesh Mishra

Rakesh Mishra (Expert)

04 September 2017 On the basis of Deemed Employee-employer relationship it is not chargeable to GST

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)

04 September 2017 Sir

i have read some where that even when a employee incurs some expenses on purchase from unregistered persons during the course of office work and employee is being reimbursed then even RCM is payable

Kindly confirm