Goods and Services Tax – Started By: – Archna Gupta – Dated:- 13-12-2017 Last Replied Date:- 13-12-2017 – 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 for a certain period then what will be the treatment in the following
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