No GST on Reimbursement of Expenses incurred by Employees on behalf of Company

The Karnataka Authority of Advance Ruling (ARR), ruled that the reimbursement of expenses at actual cost which are incurred by the employees on behalf of the company is non taxable under Goods and Services Tax Act, 2017 since it comes under the ambit of Schedule III of Central Goods and Services Tax Act. The applicant…

Source Taxscan

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