Gst on reimbursement

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How we have to treat reimbursement after GST? We have to pay RCM for that? If the travelling bill is in the name of commpany then we can claim ITC? how to treat food expenses/  staffwelfare expenses?

Replies (6)

itc paid on food exp is not available. if bill is in co. name and from unregistered dealer then pay gst on reverse charge

If the employee submited reimbursement voucher for mobile bill then shall we need to pay RCM?

no mobile bill would be gst paid. perquisites upto 50000/- is exempt

If it is not perquisites then?

In case of mobile bill telecom company will already pay gst on the same and hence there is no need to pay gst under rcm by anyone.moreover their will be no problem in reimbursement of such expense as it can be considered as payment against supply (service) by employee to employer in course of employment(sch 3-gst not applicable)
Mam, I am providing services to Vodafone of recharges and Sim card Sales on commission basis, Company mandates me to get GST No. how can I file return and what amount is payable


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