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Reimbursement of office expenses for Company Director

18 July 2017

Hi,

can we pay the Reimbursement amount to Director for office expenses? the GST bill in the name of Director.

Thanks
Dhanakirthi

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12 Replies

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 18 July 2017

gst applicable. no relation of employer employee is there.

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Dhanakirthi K.C (45 Points)
Replied 18 July 2017

Thanks for your reply...We got a GST bill but it's in the name of our director. .its for office use..can we refund this amount to our director?

Dhanakirthi K.C (45 Points)
Replied 18 July 2017

Thanks for your reply...We got a GST bill but it's in the name of our director. .its for office use..can we refund this amount to our director?

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 18 July 2017

u have to charge gst & refund the same to director.claim the itc of the same

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 18 July 2017

u have to charge gst & refund the same to director.claim the itc of the same

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Dhanakirthi K.C (45 Points)
Replied 18 July 2017

Can we able to accept the bill as it's in the name of our director. ?

Dhanakirthi K.C (45 Points)
Replied 18 July 2017

Can we able to accept the bill as it's in the name of our director. ?

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 18 July 2017

it will be traeted as perquisites

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 18 July 2017

income tax provisions u have to follow at thes same time

NEKITA SAREEN (24 Points)
Replied 20 July 2017

yes you can reimburse the director provided it was for the purpose of business

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Apoorva Joshi (4 Points)
Replied 29 March 2018

Not clear M'am... Kindly clear first half of the sentence. Do you mean Co. needs to pay GST on RCM on the reimb of exp to director and then claim ITC on it ?

Apoorva Joshi (4 Points)
Replied 29 March 2018

I think your co. cannot book the bill directly in books of accounts as the bill is not in the name of Company. But they can pay as reimbursement to director. Let my point get cleared from others.....