GST on employee reimbursement
Query (Issue) Started By: – Archna Gupta Dated:- 13-12-2017 Last Reply Date:- 13-12-2017 Goods and Services Tax – GST
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GST
Please reply to my below mentioned query:
Suppose the employer is a company and its employees incur certain expenditure such as local conveyance, travelling expenses, boarding & lodging for office work or any other expenses on behalf of its employer company. The employee files with the company Reimbursement claim sheet f
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