Urgent urgent reimbursement of expenses invoice issued
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 November 2018
Dear Experts,
We are contractor and incurred the travelling/conveyance expenses to visit the various sites. Now contractee company is asking to issue the invoice of expenses incurred for conveyance. Pls tell me on issue of invoice for reimbursement of above expenses whether GST will be charged or not if yes how many %
Thanks
Mukul jain
We are contractor and incurred the travelling/conveyance expenses to visit the various sites. Now contractee company is asking to issue the invoice of expenses incurred for conveyance. Pls tell me on issue of invoice for reimbursement of above expenses whether GST will be charged or not if yes how many %
Thanks
Mukul jain
20 November 2018
GST not applicable on reimbursement of expenses if the value of expenses not added in the taxable value.
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 November 2018
Sir actually contractee company is asking for separate invoice
20 November 2018
GST not applicable on reimbursement of expenses sir. So you can raise the invoice without charging GST.
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