Hi
My query is what is the HSN code for reimbursement of travelling expenses and what will be the document to be issued Debit note or Tax invoice?
please reply urgently as I have to file gstr1 tomorrow.
Thanking you in advance.
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HSN code for reimbursement of expenses?
Replies (6)
Both debit note & tax invoice cannot be issued. A voucher is considered as sufficient document. Reporting in GSTR-1 is also not required.
but they have already recovered gst from the party
GST cannot be charged on reimbursement. Refund the GST amount. Issue a fresh voucher for the same and cancel the invoice/debit note that had been issued.
since it does not fall under pure agent concept we have to charge gst
hii abhishek
yes u r right u do not fall under pure agent because travelling expenses bill was issue in your name and you are taking reimbursement therefore you have to charge gst
since you have liability to charge gst you will have to issue tax invoice
yes u r right u do not fall under pure agent because travelling expenses bill was issue in your name and you are taking reimbursement therefore you have to charge gst
since you have liability to charge gst you will have to issue tax invoice
Please post the HSN code for reimbursement of exp
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