Can we take input on Expenses paid by Employees and later reimbursed by Company?, Goods and Services Tax - GST

[RameshBabu Kari]

Q1. Can we take input on Expenses paid by Employees and later reimbursed by Company?

Q2. Is lodging Charged paid to Employees attracts RCM?

Q3. Is travel Expenses paid to Employees on Bus tickets attracts RCM?

Q4. Is Travel expenses paid to Employees on Kilometers basis attracts RCM?

Posts / Replies

[Himansu Sekhar]

1. The credit will be available if the invoice contains your name and gstn. Subject to sec 17(5)

[Himansu Sekhar]

Other questions - gst is normally not charged on reimbursement to employees.