Hi,
can we pay the Reimbursement amount to Director for office expenses? the GST bill in the name of Director.
Thanks
Dhanakirthi
gst applicable. no relation of employer employee is there.
Dhanakirthi K.C (45 Points)
18 July 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 18 July 2017
gst applicable. no relation of employer employee is there.
Dhanakirthi K.C
(45 Points)
Replied 18 July 2017
Dhanakirthi K.C
(45 Points)
Replied 18 July 2017
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
Dhanakirthi K.C
(45 Points)
Replied 18 July 2017
Dhanakirthi K.C
(45 Points)
Replied 18 July 2017
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
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
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