14 February 2022
A sole propriership organization, in the business of manufacturing and exporting goods sends the goods for export through merchandisers to the ultimate foreign buyer and pays the freight directly to the merchandiser ( e.g. $1000) The same freight ( e.g. $1000) component is utimately billed to the buyer seperately through a reimbursement invoice later on for reimbursement 1. Whether GST is applicable on the reimbursement invoice sent to the buyer ? 2. What is the accounting treatment of the same in the books of the exporter
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