Reimbusement of tax paid expenses.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 August 2017
Dear experts
Can i book gst paid expenses like vodafone mobile bill(not in co;s name) as reimbursement to director in pvt ltd co ? if yes than which category. purchase exempt, purchase nill rated or not applicable.please clearfy.
thanks.
Can i book gst paid expenses like vodafone mobile bill(not in co;s name) as reimbursement to director in pvt ltd co ? if yes than which category. purchase exempt, purchase nill rated or not applicable.please clearfy.
thanks.
30 August 2017
Yes it will fall under non gst employees expenses.
31 August 2017
It will fall under Non Gst because we r reimbursing employee hence we cannot claim Input credit.For claiming credit get the bill in your name instead of reimbursing employee and pay yourself
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