Discussion in 'GST (Goods & Service Tax)' started by Ravi Kumar Teja, Aug 19, 2017.
GST payable on (TA Bill) Travelling Allowance Bills
The employee claims are classified in two parts one is personal reimbursement, Like conveyance allowance & food exp which is out of GST while to perform an official task. Like employee hire a vehicle to visit branch or to transfer cash with him. in this case the hire charges of vehicle covers under "GST Car Hire 5% RCM with NO ITC". if he expense conveyance exp. (Auto/Bike/Bus) to perform this task is will come under Conveyance exp will not attrect GST. comment for more clarification if any thing remains.
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