Gst on reimbursement of expenses incurred by employee
This query is : Open
28 August 2017
if expenses (TA, hotel expenses exclusively for business purposes) incurred by employee are reimbursed by employer would be liable for charging under GST???
I think it would not be applicable but I am little bit confused so please explain it with proper section of GST act.
28 August 2017
It will not be applicable refer schedule III.
07 September 2017
Expense list under GST https://www.caclubindia.com/share_files/details.asp?mod_id=74125
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