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GST Implementation in Expenses Management

Posted on by 65

Hi Tax Experts,

I have a scenario where GST and TDS needs to be implemented in expenses management module.

Here is the scenario :

I have one vendor who books hotel on behalf of employees. his bill comes with Tax included and since he is an contractor TDS will also need to be implemented and company wants to use expenses module for these transaction as they want to tag these transaction with each employee. Kindly let me know any workaround available for this scenario.

  • RE: GST Implementation in Expenses Management

    Yes

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: GST Implementation in Expenses Management

    Hi,

    I assume this question is specific for GST and TDS in India.

    Can you confirm that?

    Many thanks,

    Ludwig

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