Whether GST-RCM in course of CSR spend be considered as CSR?

A company has made a CSR spend in course of which GST is paid under RCM. For obvious reason GST credit is not admissible for such expense and hence the same shall be expensed out. Can the GST paid under RCM be considered as CSR expense?

Replies (2)
Quick Summary
This discussion explores whether Goods and Services Tax (GST) paid under the Reverse Charge Mechanism (RCM) during a Corporate Social Responsibility (CSR) spend can be considered a CSR expense itself. While GST credit is typically not admissible for such outlays, the consensus suggests that these GST payments can indeed be expensed as part of the overall CSR expenditure, aligning with the provisions of Schedule VII of the Companies Act 2013.

CSR expenses are listed in Schedule VII of the Companies Act 2013 . 

Yes it can be expensed as csr.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details