Expenses reimbursement

Aj Style (Student) (337 Points)

30 July 2019  
I have a courier bill from DHL Express in my company name and I have paid the same but this expenses is reimbursement by the party whom I have sent the material. now my question is that should I have to book the courier expenses in my book and what to do about amount received from other party and last I can take the ITC of GST charged by the DHL express.