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Gst on petty cash

Others 8474 views 19 replies

GST RATE ON CASH PETTY

Good explanation, 

i am consultant for one company and i am getting 5000 Per month as consultation fees through cheque ,then , is company payable GST On RCM since im a non-gst person

 

 

How about reimbursement of expenses to employees which are are incurred for guests refreshment,

expenses like food, entrance tickets, water, parking, etc

No GST is levied on any of them above

Do we need to treat them individually??

 

Yes you have to treat each item individually and discharge gst liability.

We show in GSTR-3 B expenses like gardening ,photostate exp under exempt goods & services if these exp is less that 5000 pls clearfy me


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