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Question ID : 41036

GST 0on Reimbursement exp

Whether Travelling expenses reimbursable by bank should include GST alsp

Posted by Mahesh Kumar on May 04, 2021

Filed Under GST

Answer ID : 81088

No. Reimbursed expenses can be excluded from the value of supply as well as from aggregate turnover.

Posted by B.CHACKRAPANI WARRIER on May 05, 2021
Answer ID : 81095

no, specify the amount separately in the invoice and do not include the same in the value of supply.

Posted by SHUBHAM SONI on May 06, 2021