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debit note for reimbursement of expenses
do we need to charge GST on debit notes raised for reimbursement of expenses
Replies (2)
if the expenses have been incurred as pure agent, then no GST is applicable. However, if expenses have been incurred on behalf of the supplier in relation to the supply and reimbursed by the customer, then GST is payable on this amount by the supplier.
what is the format of document issued for reimbursement of expenses
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