Company is providing reimbursements of mobile bills of employees? Is it a supply? Will company get credit of GST? Mobile bills are in the names of employees.
CA Sukesh Bhatia (MANAGER) (1344 Points)
11 July 2017Company is providing reimbursements of mobile bills of employees? Is it a supply? Will company get credit of GST? Mobile bills are in the names of employees.
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 11 July 2017
Matching requires gstn no to be uploaded by the provider of the recipeint. If the billing address for post paid mobile is the compnay , they can avail the credit. In other cases also the local CGST + SGST wouldbe charged and if the company has a branch or Input Service provider, registration thety can avail the credfit. , in case of resller.
In ITC as long as the expesnes of mobile is in the course of business, the credit could be enabled.