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Query Details

Asked by Pankaj on :Jun. 20, 2018

Hi everyone....I have made the payment for the se…

Hi everyone....I have made the payment for the service on behalf of the company, do I need to pay t…

Hi everyone....

I have made the payment for the service on behalf of the company, do I need to pay tax on the reimbursement of the same by the company?

0

Jeeba Jun. 20, 2018

If you have made the payment on the behalf of the company for the service availed, you have to provide the GSTIN of the company.

Then, input tax credit on such transaction shall be availed by the company.

Since the payment by you is on behalf of the company as agent and GST is payable on such transaction, no gst payable on the recovery of the same.

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Harassing: Disrespectful or rude towards a person or a group. Spam: Promotes an undisclosed link or product or service. Ingenuine: Not seeking genuine answers. Rotten: Vulgar, Obscene, abusive etc... Alien: Not a post on law or business. Plagiarism: Copied from other website or source and pasted here. Unformatted: Has bad format, grammar, spelling so requires moderatation.

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