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GST implication for salary reimbursement

This query is : Resolved 
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(Querist)
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.
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Lekhraj sood

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Lekhraj sood (Expert)
18 September 2020 You should raise tax invoice.The invoice should be shown in GSTR1 & 3B like any other invoice.
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Kartik

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Kartik (Querist)
20 September 2020 Thank you sir..
can you please guide which SAC code to be issued??
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Lekhraj sood

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Lekhraj sood (Expert)
20 September 2020 99859 Other business support services
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