Sir,
We are registered party, We purchase goods and service from unregister party and received without GST bill. My question is if I prepare reimbeursement bill against the above invoice to other party then GST applicable or not and what will be the HSN/SAC code.
Thanks in advance
Menu
GST ON REIMBURSEMENT BILL
Replies (3)
Yes, GST will be applicable because this will be separate supply for your entity which is registered.
Yes... GST Applicable as per goods/service rate...
Yes, GST will be applicable. HSN code would be similar to the goods/services supplied. Please wait for reply from other experts
Recent Threads
- First Time ITR with 5000 penalty
- Loss due to non tradeable stocks
- What's CGAS?
- A Comprehensive Guide to Modern Digital Marketing
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
Related Threads
CAclubindia
