gst applicability in reimbursement

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sir if employee buy from big bazar in behalf of company and on the invoice seller gst number an
d gst charged is mention but in detail of buyer like name of company ,gst no. of buyer is not mnetion then on reimbursement to employee gst need to pay or not?
and also whether in above case item are foods so whether .buyer detail need to mention on invoice or not?
Replies (1)
if emplyee is attaching a proper bill on behalf of the company and like you said gst number is mentioned than thr is no need to charge gst on the reimbursement amount.


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