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Gst on expenses

Others 2437 views 14 replies

Dear Expert

Please tell me Whats rate of GST on Business Expenses Like, Rent Paid for Office or Shop, Salary paid to Staff, Conveyance, Staff welfare, Hel Majuri, packing Material Etc.  Thanks in advance

 

Replies (14)

Rent, Packing, conveyance - @ 18%

Salary & welfare - GST not Applicable

Dear Sir

How to Calculate GST charges on Coveyance because some amt paid for bus, some train etc...  daily bases or monthly bases

 

Allowed to spend 5000 per day on such charges without attracting liability of GST. Consolidated bill can be raised at end of the month.

@ Sameer
The charges applicable on Book of Account or payments made which earlier at the time tax is applicable....

if we are paying Petrol/Conveyance allowance to employee, is that comes under GST?

Diesel expenses for DG set around 30,000/-comes under GST?

Consultancy services received for Rs.50,000/-. do we have to pay GST on that? what if Consultant not having GSTN or if he doesn't require to get registered under GST as his annual trunover might be below 20Lakhs. While paying him TDS should be deducted on services recd or on GST also?

@ Rudrayani.,
Consultancy Services and Conveyance is applicable RCM. I think Petrol is not applicable.
Then, What is DG set...?

DG Set means Generator. we need to buy diesel for it. also if consultancy/professional  services coming under RCM, tds should be deduced on GST then?

Already I think it is Generator. Yes., TDS also want to be deductible. it's Indirect tax system it's never. You use diesel in Generator then it is under consumable. So, In my view it's under. But, I can't confirm it.
Please I'll confirm my seniors and CCI experts.

ok. means if professional services Rs.50,000/-+GST have to be paid @ 18% & TDS should be deducted on services+GST.

TDS ll be deductible only on Service Value...

is government agecny/authority  availing civil work contract service from registered contractor, liable to pay GST?

If any consultant charge conveyance+GST than we can deducte TDS on conveyance.

If yes than in which head.

 

@ CA Swati Gupta.,
You can it separate then you ll deduct only consulting charges.
In case you give total amount in one head you can deduct full value except GST....

loading and unloading, Packing charge SAC code please

 


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