Reimbursement of travelling expenses incurred during audit.

rohit ganeshan (no) (23 Points)

14 July 2017  

A firm conducted Stock audit in the previous month. The auditor incurred 2600/- on travelling. This amount includes 1600 for drivers salary and 1000 for petrol. Apart from charging GST on professional fee should the CA also charge GST on the bill for claiming reimbursement of travelling expense.How should he account for the same?