Rcm on food expenses

Hamza Ansari

Accountant

217 Points Posted on 10 August 2017

NO. RCM is not applicable on food expenses.

CA Saloni

Manager-Accounts & GST Consultant

5124 Points Posted on 10 August 2017

Its a transaction between employer and employee and the amount has been reimbursed, no RCM applicable.

SANDEEP JAIN

Tax Consultant

487 Points Posted on 10 August 2017

what if food expenses incurred by employee are from URD

and 5000 limit has already been utilised by the firm

CA Altamush Zafar

GST Consultant

15986 Points Posted on 11 August 2017

Here the employee is not providing any service but have received service on behalf of company. The company will show the payment made by employees as expenses of its own. In this the company is showing that it has received services or goods through employee therefore RCM will be applicable.

Tara Khandelwal

Student CA Final

298 Points Posted on 11 August 2017

It will be covered under Staff Amenities and so gst will not be applicable. Correct me if I am wrong

jayesh

accountant

361 Points Posted on 11 August 2017

company paid employee for traveling exp (traveling for company purpose) like food, ticket, auto charge in this case gst is applicable

CA Saloni

Manager-Accounts & GST Consultant

5124 Points Posted on 11 August 2017

Again its a transaction b/w employer and employee. No GST

GST will only be applicable if the employee presents bill in company name with company GSTIN on it.

Priya Balaaji

Manager Finance

23 Points Posted on 03 April 2019

Hi,

The company is providing food to all its employees, and treat it as staff welfare. But did not recover it from employees. The food supplier is an unregistered dealer. Do the company need to pay RCM. If the company need to pay RCM does it can avail ITC on that??
Kindly clarify..
Kindly