23 September 2017
Sir, i want to know that if my expenses on a particular day are 1000 for petrol, 500 shop exp. , salary 3500, labour charges(hammali) of 525. Then should I have to pay gst tax through RCM basis on expenses under the head shop expenses and hammali.
23 September 2017
As per my opinon, you are not suppose to pay GST on hamali and shop. Bcoz Salary and petrol expenses are out of the purview of GST. So, we should not include that
23 September 2017
Your total expenses for the day is Rs. 1025 which is less than 5000 excluding salary and petrol so you are entitled for exemption under RCM.
CAclubindia
