Reimbursement of expenses for official travel

This query is : Resolved

V.Sathyanarayanan (Querist)
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22 September 2017 Dear Sirs,
Under GST act, what is the treatment of reimbursement of the below expenses for official travel
1. Bus fare and train fare,
2. Hotel accommodation (If per day tariff is below Rs. 1000/- and the Hotel is un registered dealer)
3. Food expenses (If food supplier is un registered dealer, or food bills are not available)
4. Fuel reimbursement for self vehicle used for company purpose.

Should we have to pay GST on RCM basis.
Kindly advice

Amol S Joglekar

Amol S Joglekar (Expert)
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22 September 2017 RCM should be paid, subject to the rule of 5000/- per day

V.Sathyanarayanan

V.Sathyanarayanan (Querist)
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31 October 2017 Thanks you sir,
Can claim ITC on this RCM payment again

Amol S Joglekar

Amol S Joglekar (Expert)
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31 October 2017 yes. you can claim ITC

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