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Gst on reimbusrsments
Can I take credit on reimbursements bills, exam: mobile bills Hotel Bills, air tickets etc, which is paid by employee and co. reimburse them not in same month
Replies (1)
GST Bill should be in your company name and bill should be as tax invoice not bill of supply. Then you can claim ITC. If bill not having CGST, SGST or IGST and bill is in your company name then you can not claim any ITC.
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