GST – Started By: – Dhruv Dua – Dated:- 4-1-2019 Last Replied Date:- 7-1-2019 – Company A reimburses employees for the expenses incurred by them in the field (airfare / travel etc). Some of the invoices are in the personal name of the employee and some in the name of the company.Whether Company A is required to pay reverse charge on applicable reimbursements (employee pays to Goods transport agency for shifting of goods for example) ? – Reply By KASTURI SETHI – The Reply = Yes. Simply explaining who bears freight expenses will pay GST under RCM. The employee is paying to GTA for and on behalf of the Company. The Co.is reimbursing to the employee. The Co.is bearing freight expenses. So the Company is required to pay GST on freight amount un
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