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GST ON REIMBURSEMENT BILL


Avishek Mukherjee   24 January 2020

Avishek Mukherjee

 1 likes  23 points

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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 
 82 likes  1486 points

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

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

RAJA P M
"Do the Right Thing...!!!" 
 8402 likes  114760 points

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

avater

CA Kiran Sutrave (CA)     26 January 2020

CA Kiran Sutrave
CA 
 26 likes  424 points

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


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