01 October 2024
Our Mumbai company provides Operation and supply management services to Chennai company for which we raise them invoice and charge IGST. Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?
CAclubindia
