reiambursment

This query is : Resolved 

17 August 2017 gst is applicable on employees travelling expenses if we paid on reiambursment basis

17 August 2017 No, Reimbursement to employees is outside from purview of GST

17 August 2017 Schedule III provides that "Services by an employee to the employer in the course of or in relation to his
employment is not a Supply. So Payment made by employer to employee is not a taxable event in GST. Hence not Taxable.


17 August 2017 if it is expenses Like traveling hotel booking etc

15 October 2021 Reimbursement to employees for the payment made while on the duty, is not chargeable to GST.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Unanswered Queries