Gst on reimbursement of expenses incurred by employee


This query is : Open 

(Querist)
28 August 2017 if expenses (TA, hotel expenses exclusively for business purposes) incurred by employee are reimbursed by employer would be liable for charging under GST??? I think it would not be applicable but I am little bit confused so please explain it with proper section of GST act.

28 August 2017 It will not be applicable refer schedule III.

07 September 2017 Expense list under GST https://www.caclubindia.com/share_files/details.asp?mod_id=74125


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