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?

AI Summary

Can Companies Claim GST Input Credit on Employee Reimbursements? Clarifications on Lodging and Travel Expenses Under RCM A discussion forum addresses questions about Goods and Services Tax (GST) concerning employee expenses reimbursed by a company. The queries include whether input credit can be claimed on such expenses, and if lodging and travel expenses attract Reverse Charge Mechanism (RCM). A respondent clarifies that credit is available if the invoice bears the company's name and GST number, subject to specific conditions. Additionally, GST is generally not charged on reimbursements to employees.