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

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?

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?

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Jeeba Lal 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.

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?

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