Reimbursement of expenses



Whether reimbursement of expenses is show under GST and which notification
 
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GST Practitioner

can you clarify the expense reimbursement ??
 
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ACCOUNTS EXECUTIVE

I think reimbursement of expenses not cover under GSt. eg.. DHL forwarder pay inr 100/- of custum duty on behalf of his client and he can reimburse only INR 100/- from his client without charge GST. Employee reimbursement are also not covered under GST.
 
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GST Certification Course


Student

What reimbursement expenses ???
 
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good clarification and information
 
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Reimbursement expenses of EB and other expenses incurred in construction.
 
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