Does the Reimbursement of Vehicle expenses attracts GST even though it is a part of CTC? And if it is not a part of CTC whether GST has to be paid? is there a notification?
Reimbursement means employee occurred the expense on behalf of company which invoice must be attached with employees reimbursement claim , if bill from unregister dealer than reimbursement of expenses cover under RCM, employer must pay GST on such expenses