How to show food allowance in invoice

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This query is : Resolved

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This discussion clarifies how to include a fixed food allowance on invoices when providing services. It confirms that the allowance should be itemised on the invoice to ensure payment. Importantly, GST will be charged on the food allowance at the same rate as your primary service, and an HSN code should be included.

Abdul Rahim

Abdul Rahim (Querist)

13 September 2021 We , giving a service to company, in addition to service they agreed to give a food allowance ( a fixed amount). may I know how can I show it in invoice along with our service. Is it wrong method to show in invoice?. Party release fund only if we give it on invoice.

If we can show it in invoice, HSN code should give or not?

Lekhraj sood

Lekhraj sood (Expert)

13 September 2021 Yes you need to show it in the invoice.

Gokul Sharma

Gokul Sharma (Expert)

13 September 2021 WILL GST BE CHARGE ON THAT OR NOT ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 September 2021 GST will be charged at the same rate of service.

JAGANATHAN R ACMA, SAP(Fi-Co)

JAGANATHAN R ACMA, SAP(Fi-Co) (Expert)

13 September 2021 GST will be applicable based on your submission of invoice., if you continuously doing the business you can mention the GST ., and not require to mention if it is rare.

Abdul Rahim

Abdul Rahim (Querist)

14 September 2021 HSN code is applicable?

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