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Reimbursements for Receipted Expenses in the name of Client.
Whether reimbursements claimed in invoice on account of expenses incurred as pure agent or for which invoices or receipts issued in the name of the client for which GST is not chargeable are to be reflected as Exempt Outward Supplies in 3B ?
Replies (1)
No................. not required as it will be square up in books of accounts
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