Issue the GST invoice or Debit note
This query is : Resolved
25 August 2020
We are receiving bills from the seller GST invoice, which will be refunded to the customer. This is a 100% reimbursement amount.
We will make them invoice the same amount with GST amount or with debit note
Please advise.
We will make them invoice the same amount with GST amount or with debit note
Please advise.
25 August 2020
You should raise the tax invoice to claim the reimbursement from your customer.Debit note is issued against the tax invoice which has already been issued.
25 August 2020
Thanks for your reply
This is 100% reimbursement travels bills which we have arrange for crew jointing in Vessel at port. same we will be charging to the clients so we need to charge as debit note or invoice them & claim for input credit
This is 100% reimbursement travels bills which we have arrange for crew jointing in Vessel at port. same we will be charging to the clients so we need to charge as debit note or invoice them & claim for input credit
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