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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This discussion clarifies whether Goods and Services Tax (GST) is applicable on the reimbursement of actual travel expenses incurred by consultants. GST will be chargeable if the consultant raises a separate bill for these expenses. Furthermore, if the travel provider has issued an invoice with GST included, then GST is indeed applicable to the reimbursement.

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"Do the Right Thing...!!!"
128157 Points Posted on 09 October 2023
Yes, GST will be chargeable If he is raised bill against the traveling bills.
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On 09 October 2023 at 13:04
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Profession
28271 Points Posted on 10 October 2023
If the travel partner has raised the invoice with gst then gst is applicable.
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On 10 October 2023 at 08:00

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