Regarding whether gst input can be claimed

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kishan (Querist)
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01 February 2018 Suppose employees of a company are provided with telephone allowance for the purpose of using it for business purpose only with a certain limit. And if the limit is being exceeded by the employees the excess amount is being collected from the employees.
Example- Total Bill amount =30000( inclusive of GST)
Limit for employees=25000
Excess =5000 collected from employees and paid by the company. Can company claim Input credit for the total bill amount of which only 25000 is being paid by company and remaining by employees i.e.5000 or It should claim only input inclusive in 25000 which is paid by company.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 February 2018 Claim only input inclusive in 25000 which is paid by company.

kishan

kishan (Querist)
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01 February 2018 If the amount recovered from employees was also used for business purpose then can we claim input credit on such.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 February 2018 In view of recovery GST on it is not paid by company hence ITC can't be claimed.

Message likes : 1 times

RAJA P M

RAJA P M (Expert)
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02 February 2018 If it's used for business purpose then why the company recovered from employee....? In case company not recovered the amount then can claim the ITC fully. Otherwise company can't avail the benefit of ITC for recovered amount...

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