19 September 2023
My company tour & travel agent ( proprietor) . we hire car on rent in my client from other cab operator. cab operator company raise bill to me with 5 % GST . and my client also body corporate, please suggest can I raise invoice with 5% GST to my client . or
30 September 2023
You can raise invoice to your client for your services with appropriate GST Rate and also claim/RAISE EXPENSES REIMBURSEMENT BILL separately