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Input Credit on Expense Reimbursement
Whether company can take gst credit on expenses reimbursement made to employees. Bills are in the name of employees.
Replies (4)
You can not claim ITc in these case.
The Bills should be having in the Name of the Business along with GSTIN No. then only you can consider ITC from it.
Shall business have to follow any other specific process other than just claiming ITC in GSTR2.( In case, Invoice contain business name and business GST number)
What if the reimbursements were made to the Directors of the Company where the bills are in the name of the Directors
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