Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

GST ON REIMBURSEMENT BILL


Avishek Mukherjee   24 January 2020

Avishek Mukherjee

 1 likes  16 points

| My Other Post

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

avater

Spurto Consultancy Services (Consultant)     24 January 2020

Spurto Consultancy Services
Consultant 
 11 likes  333 points

View Profile | My Other Post

Yes, GST will be applicable because this will be separate supply for your entity which is registered. 

RAJA P M ("Do the Right Thing...!!!")     24 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 7898 likes  107624 points

View Profile | My Other Post

Yes... GST Applicable as per goods/service rate...

avater

CA Kiran Sutrave (CA)     26 January 2020

CA Kiran Sutrave
CA 
 26 likes  423 points

View Profile | My Other Post

Yes, GST will be applicable. HSN code would be similar to the goods/services supplied. Please wait for reply from other experts


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »