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Urgent urgent reimbursement of expenses invoice issued

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Querist : Anonymous

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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 %

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Mukul jain
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kathir

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kathir (Expert)
20 November 2018 GST not applicable on reimbursement of expenses if the value of expenses not added in the taxable value.
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Querist : Anonymous

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Querist : Anonymous (Querist)
20 November 2018 Sir actually contractee company is asking for separate invoice
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kathir

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kathir (Expert)
20 November 2018 GST not applicable on reimbursement of expenses sir. So you can raise the invoice without charging GST.

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