Reimb of travelling exp to candidate called for interview

This query is : Open

DHEERAJ KUMAR (Querist)
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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)
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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)
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04 September 2017 In my opinion there is no liability of GST

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)
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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)
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04 September 2017 On the basis of Deemed Employee-employer relationship it is not chargeable to GST

DHEERAJ KUMAR

DHEERAJ KUMAR (Querist)
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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