input tax credit

can we claim input tax credit on expenses that can be reimbursed
Replies (6)

Yes, you can subject to your GSTIN no on that as well as consumption of service/goods at your place. 

As per section 15 of CGST, we need to include any of the expenditure which the supplier has incurred for a supply of goods or services even though such expenditure is reimbursed by a receiver of service or goods.

Since you are including such expenditure in your outward GST payment you can claim ITC as well for the same.

Further, there is no specific restrictions are provided in this regard considering you must get the tax invoice in your company name and GSTIN number.

shall I be eligible be to take credit on expenses which are reimbursed if I act like a pure agent and I will not include this amount in the invoice value

As per my view, you cannot since you have not incurred such expenditure for providing outward supplies.

tnq u soo much for Ur answer
I have one more doubt does the special incentive to the director attract GST

If he is a non-executive director (other than the employee) then the company shall require paying GST under reverse charge however for executive director GST shall not attract.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details