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.
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?
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.