How we have to treat reimbursement after GST? We have to pay RCM for that? If the travelling bill is in the name of commpany then we can claim ITC? how to treat food expenses/ staffwelfare expenses?
How we have to treat reimbursement after GST? We have to pay RCM for that? If the travelling bill is in the name of commpany then we can claim ITC? how to treat food expenses/ staffwelfare expenses?