GST ON REIMBURSEMENT BILL

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37 Points Posted on 24 January 2020
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
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On 24 January 2020 at 11:57 Report
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Quick Summary
This discussion addresses whether Goods and Services Tax (GST) applies when a registered party issues a reimbursement bill for goods and services purchased from an unregistered supplier. The consensus is that GST is indeed applicable, as this constitutes a separate supply. The HSN/SAC code for the reimbursement bill should align with the nature of the goods or services being reimbursed.

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Consultant
1891 Points Posted on 24 January 2020

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

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On 24 January 2020 at 12:02
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"Do the Right Thing...!!!"
128162 Points Posted on 24 January 2020
Yes... GST Applicable as per goods/service rate...
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On 24 January 2020 at 15:22
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CA
428 Points Posted on 26 January 2020
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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On 26 January 2020 at 00:04

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