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Reimbursement
Whether medical expenses reimbursed to director of Pvt Ltd Co. attract GST under RCM basis...??
Replies (5)
No ......
Sir, What if the director is the non-executive director because we are not paying the salary to the director and we reimbursed the medical expense.
If not a regular Director (Sitting) , In this case company has to do RCM on medical expenses reimburse Under section 9(3)
Whether it is is covered under sl. no. 6 of Notification No. 13/2017- Central Tax (Rate) dated 28.06.2017.
But We reimbursed only Medicine Bill on which GST is already paid .i.e. it is GST paid invoice and also in this case directors are not provide any service to company.
Even though GST is being charge therein bill , but you are reimbursing that expense to your director so RCM is applicable
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