GST implication for salary reimbursement
This query is : Resolved
Quick Summary
18 September 2020
We need to raise debit note to one of our sister concern towards salary reimbursement along with GST. The same sister concern are our sub contractor.
Kindly guide whether we should issue debit note or tax invoice for the same and how it can be shown under GSTR 3B and GSTR1.
Or they need to raise credit note???
Please Guide.
Kindly guide whether we should issue debit note or tax invoice for the same and how it can be shown under GSTR 3B and GSTR1.
Or they need to raise credit note???
Please Guide.
18 September 2020
You should raise tax invoice.The invoice should be shown in GSTR1 & 3B like any other invoice.
20 September 2020
Thank you sir..
can you please guide which SAC code to be issued??
can you please guide which SAC code to be issued??
20 September 2020
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