St on reimbursement to non executive director
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 October 2015
Dear experts,
Non executive director was staying in hotel for business purpose, hotel bill is contain 1500 rent charge and 105 ST total 1605, however company will reimburse rs. 1605 to non executive director and as per ST rule company is also liable to pay ST under RCM, plz guide me weather company is liable to pay ST on 1500 or on 1605 under RCM,
Thanx & Regard
Prachi Gupta
Non executive director was staying in hotel for business purpose, hotel bill is contain 1500 rent charge and 105 ST total 1605, however company will reimburse rs. 1605 to non executive director and as per ST rule company is also liable to pay ST under RCM, plz guide me weather company is liable to pay ST on 1500 or on 1605 under RCM,
Thanx & Regard
Prachi Gupta
24 October 2015
Service tax would be applicable on Rs 1605/-. However to avoid double taxation either the hotel booking be made by and direct payment to hotel made by company or even in case of reimbursement to director the bill should be in the name of the Company...
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