20 November 2023
We are Providing Housekeeping and Manpower supply services to our clients. -One of the clients want us to supply 20nos. dust bin to them. -we are not trader as well as dealer in goods. so we have to procure dust bin from market. -then we charge 2% management fees on overall value of dustbin and then raise invoice to our client. The issue is what HSN/SAC code we need to put while issuing invoice to our client? We can not use HSN code of dustbin as we are not trader/dealer but our client want us to put HSN code of Dustbin. Can we issue invoice as Business support service?
19 January 2024
We should not use the HSN code for the issuance of Dustbin as the same is not covered under the GST Registration Goods and Services. You can issue an expenses reimbursement invoice or the business support service invoice as mentioned. This should be a small transaction and I think this should work.
CAclubindia
