my client is industrial service provider as he has done medical checkup of his labour from Hospital for XYZ co. As the Hospital has raised non GST invoice to us which will be get reimbursed by XYZ co. so while getting reimbursed shall we charge gst to the XYZ co in invoice plz gude me with example.
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Gst on reimbursement
Replies (1)
I think you need not to charged GST if you are billing separately for the reimbursement.
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