Reimbursement of expenses
Priyadharshini (Student) (33 Points)
01 August 2019
Whether reimbursement of expenses is show under GST and which notification
5 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 01 August 2019
can you clarify the expense reimbursement ??
Harvinder
(ACCOUNTS EXECUTIVE)
(23 Points)
Replied 01 August 2019
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.
Priyadharshini
(Student)
(33 Points)
Replied 04 August 2019
Reimbursement expenses of EB and other expenses incurred in construction.
Recent Topics
- Loan from father
- Chnging regime from Form 16 issue regime while fil
- Short Term Capital Gains on equity transactions
- CA required for partnership
- 17-18 - Interest Notice received in Section 75(12)
- Gst correction
- GSTR-1 Export Invoice - Partial Payment Query
- To Make the correction in spelling of Profile use
- Capital Gain Query on Resdential Propery
- How 87A rebase works
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
