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       #Post#: 245--------------------------------------------------
       Reimbursement expenses from overseas company
   DIR By: finance2017
       Date: August 15, 2017, 3:25 am
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       I'm confuse for the reimbursement expenses incurred in overseas
       and claim back to overseas, is it subject to GST?
       1) Staff claim expenses incurred in Singapore like meal, taxi
       and entertainment?
       2) Flight ticket & Hotel booking under local company?
       Please advise.
       Thanks you.
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