Expenditure incurred on behalf of parent company

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vandana (Querist)
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13 August 2019 Hi,

We are registered as EOU and our parent company is located in US.
We have incurred some professional expenses in India and debited the expense (Rs. 100000) amount to our Parent Company.
Say,
Expense value is RS. 100000
GST Rs. 18000
Bill Value Rs. 118000

we have deducted TDS Rs. 10000.

So, I want to know can i take the GST credit??

Thanks in Advance.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 August 2019 Expense relate to your parent company you can't take credit.

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vandana

vandana (Querist)
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14 August 2019 Sir,
We have incurred expenditure in India only and related to Indian company operations and want reimbursement from our parent company to the extent of cost excluding GST. So in this case also, we can't take the credit?
It will be helpful if you provide any section reference.

Thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 August 2019 You have incurred expenditure in India only and related to Indian company operations then ITC can be claimed.

vandana

vandana (Querist)
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14 August 2019 Thanks Sir for your reply

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