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reverse charge on expenses whose input is not claimable.
Some expenses like refreshment for staff etc are not allowed for input tax credit in GST. so, i want to know that we have to pay GST on reverse charge for these type of expenses. If, yes will we get input after paying reverse charge tax?
Replies (5)
ITC can be claimed on reverse charge
those expenses on which we cant claim itc, do we need to pay reverse charge for those?
GST can't applicable welfare expenses. It means the employee's food, tea, Snacks and etc using himself. GST applicable for all other expenses doing the employee like Lodging, Telephone, travelling.... if the company ll be booking their accounts
If you pay tax then claim ITC also
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