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GST ON REIMBURSEMENTS

This query is : Resolved 

17 June 2020 Employees purchases brief case and claims reimbursement from employer.
Eligibility amount is Rs.3000/- plus GST if any if GSTIN of supplier and the employer is on the bill.
If a tax invoice is Rs.2000/- plus GST total amount of invoice is Rs.2360/-
GSTIN of vendor is on the tax invoice and employee GSTIN is missing.
In such case whether employee will be reimbursed for Rs.2360/- as the reimbursement eligibilty amount is Rs.3000/-
or
whether employee will be reimbursed for Rs.2000/- as the GSTIN of employee is missing

17 June 2020 GSTIN of employer only required in the invoice. Employee will not have GSTIN. So employee will be reimbursed Rs 2360.


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