Reimbursement under gst

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196 Points Posted on 02 November 2020
debit note raised to our supplier for reimbursement of travelling expense...
gst applicable or not..
if yes mean hsn code.
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On 02 November 2020 at 09:23 Report
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This discussion clarifies whether GST is applicable when a debit note is raised to a supplier for reimbursement of travelling expenses. While GST is generally not applicable for such reimbursements, it can be applicable if the expenses were incurred in the capacity of a Pure Agent. Further clarification on the relevant rules and HSN codes is sought.

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Accountant
3662 Points Posted on 02 November 2020
GST will be not applicable
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On 02 November 2020 at 12:46
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 02 November 2020

GST is not applicable under this condition

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On 02 November 2020 at 12:51
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196 Points Posted on 02 November 2020
Any rule
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On 02 November 2020 at 13:37
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GST Practitioner
55067 Points Posted on 03 November 2020
Yes GST is applicable .
GST is not applicable only in condition the expenses incurred in capacity of Pure Agent.
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On 03 November 2020 at 00:38

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