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

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....an we take input on Expenses paid by Employees and later reimbursed by Company?<br> Query (Issue) Started By: - RameshBabu Kari Dated:- 29-8-2017 Last Reply Date:- 29-8-2017 Goods and Services Tax - G....

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....ST<br>Got 2 Replies<br>GST<br>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 ....

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....to Employees on Bus tickets attracts RCM? Q4. Is Travel expenses paid to Employees on Kilometers basis attracts RCM? Reply By Himansu Sekhar: The Reply: 1. The credit will be available if the invoi....

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....ce contains your name and gstn. Subject to sec 17(5) Reply By Himansu Sekhar: The Reply: Other questions - gst is normally not charged on reimbursement to employees.<br> Discussion Forum - Knowledge....

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.... Sharing ....