Reimbursement under gst

debit note raised to our supplier for reimbursement of travelling expense...
gst applicable or not..
if yes mean hsn code.
Replies (4)
Quick Summary
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.

GST will be not applicable

GST is not applicable under this condition

Any rule
Yes GST is applicable .
GST is not applicable only in condition the expenses incurred in capacity of Pure Agent.

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