Rcm on expenses under gst

RCM 462 views 3 replies

Dear freinds,

I have some cnfution in RCM on company expnese and GST input.  Please advice me what to do?

1. My company purchase some stationary and xerox  about  300 or 400  per day with unregister dealer, so RCM is applicable on xerox and stationary. if yes how much RCM is shoud pay.  Any amoutn limitation in RCM.

2. we buy some food for our guest per day 600 or 700 by cash, and hotel charges GST on that, but they not mentioned our name on the bills os can we able to take GST input on this bill?

Replies (3)
1Below Rs5000 is daily limit supply from one or many unregistered supplier under RCM if above pay RCM as per goods or services rate
2 Bill against GSTIN avail ITC
But sir according the circular we cant take ITC in hotel bills.. Is it true??
if hotel bill is in the name of business and payment made , we can claim itc


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