Office space shared by 2 companies both are into healthcare service providers to Public.
Expenses incurred like electricity expenses , water, repairs and maintenance etc.. shared in proportion of 50: 50 basis as per the Contactual terms. The payment made by 1st company and raises debit note to second company for reimbursement of expenses. Do the first company raise the debit note with GST for the same ? Is GST applicable on these kind of reimbursement of expenses ?
CAclubindia
