banner_ad

Rcm on expenses under gst

RCM 518 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details