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GST applicability on Reimbursement of travelling bills of Consultant

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Dy. GM
28 Points Posted on 09 October 2023
whether GST will be applicable on Actual travel expenses charged by consultants through raising a separate bill?
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On 09 October 2023 at 10:39 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 09 October 2023
Yes, GST will be chargeable If he is raised bill against the traveling bills.
463 Reply
On 09 October 2023 at 13:04
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Profession Business
28198 Points Posted on 10 October 2023
If the travel partner has raised the invoice with gst then gst is applicable.
44 Reply
On 10 October 2023 at 08:00


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