Reimbursement vs disbursement

Hi,
Need clarification, if this scenario is input tax claimable:

SCENARIO 1
Company A – GST registered
Company B – Non-GST

1. company A incur expenses, say Telekom, RM106 (gst inclusive)
2. company A pay the expenses
3. invoice under Company B (non registered)
4. can Company A claim ITC?
5. tax code to use –

SCENARIO 2
Company A – GST registered
Company C – GST registered

1. company A incur expenses, say Telekom, RM106 (gst inclusive)
2. company A pay the expenses
3. invoice under Company C (GST registered)
4. can Company A claim ITC?
5. tax code to use –

Thank you

Asked on December 4, 2018 2018-12-04 03:46:56 Business (商家)
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1 Answer(s)

If the Telekom bill is in the name of the GST registered person then can claim.  Third party cannot claim GST input tax.

Answered on December 4, 2018. 2018-12-04 06:46:31
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