We are receiving the unloading charges bill as Bill of Supply due to the unloading material is exempted from GST. As per the agreement we have to reimburse PF & ESI of unloading persons.
My query is PF & ESI charges applicable GST i.e they have to raise Tax Invoice instead of Bill of supply?? Or they have to raise Bill of Supply as "Nature of material is unloading is Exempted"
CAclubindia
