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GST taxability on certification courses by employees, Goods and Services Tax - GST

Issue Id: - 112912
Dated: 6-10-2017
By:- RameshBabu Kari
GST taxability on certification courses by employees

  • Contents

Dear Experts,

A Software company reimburses certification course done by the employees of the company through online from the institute located in USA in non taxable territory. After completion of the Course, company will reimburse to expenditure inccured to get that certificate and does it attract RCM ? if so, can company avail ITC on such RCM ? Does amounts to import of service ?

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 6-10-2017

Replies to all queries is "YES". Comprehensive reply on this issue has been given by Sh.Ranganathan Sir in this forum a few days back.

2 Dated: 7-10-2017
By:- Himansu Sekhar

Normally reimbursement to employees do not attract gst. But recently clarifications issued by board through FAQ which opined that tax on RCM applicable. Ambiguity persists.


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