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GST Applicability on Employee Reimbursement

Goods and Services Tax - Started By: - AnilKumar Vyas - Dated:- 2-4-2018 Last Replied Date:- 4-4-2018 - Dear Experts,Please suggest, Is GST Applicable on following transactions: Payment to Employee for Vehicle running and maintenance charges at fix r .....

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er RCM for supply from unregistered dealer? Payment to Employee for Vehicle petrol expenses at fix (Example 4,000/- per month) (It is part of salary offered but company separately paying for get income tax exemption by employee) Example: Mr. X monthl .....

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om unregistered dealer? Payment to employee for expenses done by employee on behalf of the company. Example: Mr. X is an employee and he purchased goods amount INR 6,000/- and get invoice in favor of company ( invoice not favor in invoice only show C .....

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........... - Reply By KASTURI SETHI - The Reply = Query-wise reply is as under:-1. No doubt these fixed expenses are not part of salary or employee agreement but these are provided on account of performing duty or we say when employees are performin .....

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ployment.3. It is taxable on the following grounds:-(i) it being in the course of business or in furtherance of business. (ii) It is supply of goods to the Company(employer), ultimate recipient of goods via employee. It is possible that that supplier .....

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it depends upon situation to situation. Burden of proof is cast upon the company/employer to prove that supply is not in relation to business or furtherance of business or/and out of definition of supply under GST. - Reply By AnilKumar Vyas - The Re .....

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se of employment.2. Regarding point no3 .. there may be problem in claiming ITC if only cash memo is there, since gstn of reciepient company is not there. - Reply By KASTURI SETHI - The Reply = Sh.Shukla Ji, Sir, Regarding query No.3, I agree with yo .....

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