TaxTMI 
TaxTMI 
Applicability on Reimbursement to West Centrail Railway(Staff salary)
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....pplicability on Reimbursement to West Centrail Railway(Staff salary)<br> Query (Issue) Started By: - Prem Choudhary Dated:- 15-3-2019 Last Reply Date:- 16-3-2019 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dear Expert please advice RCM applicability on reimbursement to Railway towards staff appointed in our railway siding. whethse it is forwards service or RCM ? . Reply By KASTURI ....
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....SETHI: The Reply: An extract from FAQ on RCM 25 Whether reimbursement of expenses to staff comes under RCM? Re-imbursement is an expense in the course or furtherance of business and if the same is against a taxable supply taken from an unregistered supplier, RCM will apply. Reply By Prem Choudhary: The Reply: sir in our case the reimbursement of salary to the railway staff will attract RCM ....
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....under Serial no.5 of Notification -13/2017 of Central tax (Rate). Reply By KASTURI SETHI: The Reply: In my view, it is not covered under RCM as transportation of goods or passengers fall in the exclusion clause of Serial no 5 of notification No.13/ 17-CT(Rate) dated 28.6.17 as amended. Reply By CASusheel Gupta: The Reply: Please see whether it can fall in exclusion clause of entry no. 5(2)(i) ....
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....- Agency service. If so, shall be subject to forward charge. CA Susheel Gupta 9811004443 Reply By Prem Choudhary: The Reply: Sir For Agency services: The relationship b/w two persons must be principal and Agent for establish Agency Services. However in our case railway is not our agent, mearly transporter,<br> Discussion Forum - Knowledge Sharing ....