26 December 2017
Sir, I am a service provider for Retail outlet of Mr B & Mr B having Contract with Mr A. Mr B is directing me to pay MSEB monthly bill for which I am providing service Provider. So i paid 10000/- as mseb bill which will be reimburse by Mr A after i issue a invoice in the Name of Mr. A So hould i charge them GST if yes at what rate? what issection in gst law and what is the HSN no? & if answer is no what is gst section? Zahid
27 December 2017
Reimbursement of expenses on actual basis are excluded from transaction value and not liable to GST if all the conditions as stated in Rule 33 of the CGST Rules are fulfilled.
CAclubindia
