Reimbursement of Expenses
Vipul Acharya (Account Officer) (646 Points)
15 September 2019
Can we issue Tax Invoice for Reimbursement of Expenses paid on behalf of client
Vipul Acharya (Account Officer) (646 Points)
15 September 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 September 2019
Ravi kumar
(178 Points)
Replied 15 September 2019
Abhishek Agarwal
(64 Points)
Replied 15 September 2019
Vipul Acharya
(Account Officer)
(646 Points)
Replied 25 September 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 27 September 2019
Vipul Acharya
(Account Officer)
(646 Points)
Replied 29 September 2019
Read the circular 105/24/2019 nothing mentioned about Invoicing of Reimbursement, kindly help
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