whether GST is to be charged on RAM basis for staff welfare expenses (tea coffee biscuits Bill for last 4 months etc).
a company is paying Rs. 5000 above through cheque..and whether it available on the same?
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GST on staff welfare?
Replies (9)
If purchased such items from URD, then yes RCM applicable.
ITC for food, coffee, buiscuits not available as per sec 17(5)
Thank You CA Saloni..
You are welcome Mr Vivek
kindly confirm the hsn sac code for it
Please provide the rate of gst on it
Rate and HSN will vary from item to item...
WHAT IS THE HSN CODE OF (carraig outward, staff welfare, traveling expenses, shop expenses,advertising expense)
As per Schedule II , no GST on expenses incurred in relation / in course / during the employment . So , Staff welfare is incurred during the course of employment .
Hence no GST on Staff welfare .
As per Schedule II , no GST on expenses incurred in relation / in course / during the employment . So , Staff welfare is incurred during the course of employment .
Hence no GST on Staff welfare .
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