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.
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
CAclubindia
