Hello Experts,
Company has asked customer to reimburse the transportation cost without GST in Mar-26. In books transportation cost booked under indirect exps and RCM paid on it. Meantime follow up was going on for the reimbursement, in this month customer reimbursed the money without GST. Can I show this amount credit side of transportation cost ledger and debit to customer as below:

1: ABC a/c ....Dr 1L
To Transportation cost 1L

2: Bank A/c ...Dr 1L
To ABC a/c 1L

Is it allowable if reimbursement done without debit note or invoice as we have not taken GST only cost is recovered, supporting of transportation is available.

Sir
One leady after creating a trust transfer her immoveable property(land & small house) to the corpus of that trust and get it registered.
Subsquently she made a gift deed in favour of her relative say Mr.A and transfer the same property . This deed also registered.
Then again some years latter she create another gift deed wherein she transfer that same property in favour of MR.B This deed also registered.
Latter when the leady was died the trustees claim that subsquent gift deeds (2nos) was invalid. So Mr.A and Mr.b Had no legal right.
What will be the legal status of the issue.
Regards
Abhijit

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