Goods and Services Tax – Started By: – Narendra Soni – Dated:- 20-7-2017 Last Replied Date:- 23-7-2017 – Our marketing employee go on tour for business purpose, they claim reimburshment of fare/hotel bill /conveyance etc.1.Whether GST is payable by company on bills under reverse charges issued by un registerded service providers..2.Some bills have charged GST, is the ITC eligible to company. – Reply By Arindam Mukherjee – The Reply = If the company received tax invoice from registered dealer then no RCM will arrise. but in case if the supply received from unregistered dealer and if the aggregate amount exceeds ₹ 5000/- per day the RCM will attract as per Sec9(4) of the CGST ACT. Thanks &Regds Arindam Mukherjee – Reply By MARIAPPA
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ST Act, by way of lodging accommodation by a hotel, Inn, guest house, honestly, club or campsite, by whatever name called and including a house boat or any other vessel the place of supply of services shall be the location at which the immovable property or boat or vessel is located or intended to be located. If your employee going to other states and stay, then the hotelier will charge sgst and cgst on the lodging bills and the input on these bills are ineligible. – Reply By Kishan Barai – The Reply = It is advisable to make bill under Company name with it's & seller GSTN number mentioned to get ITC smoothly – Reply By KASTURI SETHI – The Reply = Bill directly in the name of company is not possible. An employee who stays at Hotel w
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