Just a moment...

⚠✕
Report
FeedbackReport
Bars
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error ✕
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :

Print Options

+ Post a Query
Post a New Query ✕
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search ❮
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID : 112912
PrevPreviousNextNext
- 0 -

GST taxability on certification courses by employees

Date 06 Oct 2017
Replies2 Answers
Views 1447 Views
Asked By

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 ?

Goods and Services Tax - GST
2 answers
Sort by

Old Query - New Comments are closed.

Hide
- 0
Replied on Oct 6, 2017
1.

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.
- 0
Replied on Oct 7, 2017
2.

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.

Old Query - New Comments are closed.

Hide
Recent Issues