Is it correct that my dealer who incurs expenses with regard to marketing activities received from 3rd party and we reimburse the amount through credit notes and our dealer issues tax invoice for the same?
So can we claim GST ITC for that amount which we paid to our dealer as section 16 says that goods/ services to be received for claiming ITC in this case we are not the receiver of service our dealer is the receiver of service.
26 August 2021
Your dealer is the agent that's why you reimburse the expenses. You are the beneficiary and receiver of service. ITC can be claimed by you.
CAclubindia
