Reimb of travelling exp to candidate called for interview
This query is : Open
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
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
04 September 2017
i have wrongly mentioned employee he is not our employee as he has been just called for interview
04 September 2017
In my opinion there is no liability of GST
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
but regarding conveyance charges i have doubts
any one having technical opinion on the matter will be lot of help
thanks and regards
04 September 2017
On the basis of Deemed Employee-employer relationship it is not chargeable to GST
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
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
07 September 2017
I guess it will be covered under RCM as there exists no employee and employer relationship.
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