Reimbursement of travelling expense by an employee

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smitha rajesh (Querist)
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28 September 2017 Sir

I wanted to know whether GST on travelling Bills such as hotel bill claimed by an employee can be taken as input gst.

Amol S Joglekar

Amol S Joglekar (Expert)
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28 September 2017 yes, it can be taken, provided the invoice is in the name of company/organisation for which the employee has made the expenses.

Amol S Joglekar

Amol S Joglekar (Expert)
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29 September 2017 no gst per se on the reimbursement of epenses

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)
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30 September 2017 Hotel bill below 1000/ is exempt from GST. If your employee get hotel bill in excess of 1000/ per day in the name of you organization and GSTIN is mentioned on the bill in that case you can avail ITC One more point. IGST should have been charged in the invoice. CGST+ SGST if that state will be if no use.