22 August 2017
Whether GST will be payable under RCM by Company on re-reimbursement to employees for their vouchers incurred during sales / service tour. ie. travel, conveyance, lodging & boarding etc. ( Expenses are more than Rs. 5000/- on single day).
Also, whether miscellaneous expenses which are incurred on a daily basis to be taken into account while calculating the limit of Rs. 5000?
CAclubindia
