Can we take input on Expenses paid by Employees and later reimbursed by Company?

[RameshBabu Kari]

Q1. Can we take input on Expenses paid by Employees and later reimbursed by Company?

Q2. Is lodging Charged paid to Employees attracts RCM?

Q3. Is travel Expenses paid to Employees on Bus tickets attracts RCM?

Q4. Is Travel expenses paid to Employees on Kilometers basis attracts RCM?

[Himansu Sekhar]

1. The credit will be available if the invoice contains your name and gstn. Subject to sec 17(5)

[Himansu Sekhar]

Other questions - gst is normally not charged on reimbursement to employees.

AI Summary

Input tax credit depends on invoices naming the recipient and GSTIN; reimbursements to employees generally do not attract GST. Input tax credit on expenses paid by employees and later reimbursed is available only if the invoice names the employer and quotes the employer's GSTIN, subject to statutory limits on credit. GST is normally not charged on reimbursements to employees and reimbursements without an underlying taxable supply will not ordinarily attract reverse charge.