Gst on reimbursement of expenses

its not, if deal as specified in value of supply rules of GST ( pure agent concept) point no 7

Originally posted by : preeti
	its not, if deal as specified in value of supply rules of GST ( pure agent concept) point no 7

can u give me the link or any other material to rely upon

its is as specified by cbec, what else authentic provision u need

Got it Thank you here is a link https://gstindiaonline.com/pages/gstlegislation/gst_model_law/gst_valu_rules/008.htm

Conveyance Reim is not under RCM as it for Employee Employer relationship which is excluded from GST

Any Consultant providing Consultancy to a company will fall under RCM in GST? Do the recipient Company need to pay the GST on Consultancy amount? 

P.S. Consultant is an Individual and unregistered.

Dear Sir\ Madam

We are paying monthly Fix conveyance reimbursement Exepesnes in Cash to our employee  ( In Books of Account we grouped in the same Employee Benefit Expesnes ). Will GST on Reverser charge apply on the same - if yes can we get ITC ??

Deepak

Yah definitely RCM is applicable to receipent company if service taken from unregistered person

If the letter of engagement specifies the said amount and further if the amount is reflected in form 16 of the employee then no RCM as outside the perview of GST

A firm conducted Stock audit in the previous month. The auditor incurred 2600/- on travelling. This amount includes 1600 for drivers salary and 1000 for petrol. Apart from charging GST on professional fee should the CA also charge GST on the bill for claiming reimbursement of travelling expense.How should he account for the same?

 

A firm conducted Stock audit in the previous month. The auditor incurred 2600/- on travelling. This amount includes 1600 for drivers salary and 1000 for petrol. Apart from charging GST on professional fee should the CA also charge GST on the bill for claiming reimbursement of travelling expense.How should he account for the same?