LTC Reimbursment process for 20-21

Claim Submission:

1. Employees are allowed to claim the LTA by filling the LTA claim form
a. Date of Invoice need to be updated under Period of Leave from & Period of Leave To. In
case of Multiple Invoices enter the First and last invoice dates.
b. Enter the year of entitlement.
c. Enter the family members travelled details in the respective column by entering the
name, age and relationship, and click “Add new” to add the additional member details.
d. Enter the Supplier name in Place of Origin
e. Enter the Goods / Services details in Place of Destination
f. Enter GST Percentage in No of KMS Travelled
g. Select any Mode of Travel
h. Enter the total Invoice values in Total claim amount

Eligibility Criteria:

1. Employee can claim the bills related to goods and services purchase
2. The invoice submitted under the Scheme should be in the name of the employee availing of the
Scheme, even if the digital payment is made by using credit card of any other family member
3. Invoice should be dated after 12th Oct 2020 and on or before 31st Mar 2021
4. Employees who are availed the new Tax regime are not Eligible to claim

Processing Guidelines:

1. Invoice dated after 12th Oct 2020 only accepted

2. Invoice should contain the GST details are only allowed
3. Payment should be made through Digital platform
4. Self declaration needs to be submitted by employees for Payment
5. Goods / Services purchased with 12% or more GST only allowed
6. One third of the Invoice values would be considered for Payment & Exemption
7. Claims would be processed Subject to the Maximum of Rs.36000/- per person