Gst levy for raising debit note for reimbursement expenses
This query is : Resolved
08 September 2017
Office space shared by 2 companies . Expenses incurred like electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by 1st company and raises debit note to second company for reimbursement of expenses. Do the first company raise the debit note with GST for the same ? Is GST applicable on reimbursement of expenses ?
01 November 2017
someone kindly update on this
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