Our employees goes to banglore from Delhi at every 2nd day in a month and there they spend money on different exp like on auto fare, lodging,fooding and they have the retail bill from all the unrgd vendor. In this case can i book the rcm under igst? as rcm rules is applicable only for intra state supply and unrgd dealer cannot make inter state supply.
Sir in that case how can we book our expenses as we are from event management company and all the expenses made by our employees and its not a gift or conveyance and travelling allowance it is the part of our event cost. Then what should we do
Sir we are from event management company and these expenses are the part of our cost we are not giving any allowance, or gift to the employees and these all expense made throw our promoters and per day expense is more than 30000 then how can we treat these all expense plz suggest
CAclubindia
