Can any one put the clear views in view of the gst act & rule regarding the applicability of rcm for the reimbursement of TA bill consisting of:
1. Railway ticket
2. Air ticket
3. Car hire chages ( bill from regd & unregd service provider)
4. Hotel Rent bill (bill from regd & unregd service provider)
5.Food bill (bill from regd & unregd service provider)
6.Pocket Expenses
please note for item 3,4,5 bill from regd. serv provider contain the gstin of the company concerned.
Regards
Sujit Kumar Das
9433036600
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Applicability of RCM on travelling bill placed by employee
Replies (3)
travelling expenses is under rcm @ 18% if paid to unregistered.
If bill is in the name of employee and company is reimbursing the employee claim then RCM should not be applicable as it is sale to unregistered dealer. However if bill is in the name of company then RCM will be applicable and company can claim the credit for the same.
| Originally posted by : Suyash Gupta | ||
 |
If bill is in the name of employee and company is reimbursing the employee claim then RCM should not be applicable as it is sale to unregistered dealer. However if bill is in the name of company then RCM will be applicable and company can claim the credit for the same. |  |
absolutely right
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