Dear Sir
I have recd bill of transportation with 12%gst now I have to collect transportation from client as reimbursement. So shoud I charge gst and show in GSTR 1 AS DEBIT NOTE.
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GST on Reimbursement Applicable?
Replies (1)
You can charge gst under the following circumstances:
Provided there is no rcm
the client is a registered dealer.
Provided there is no rcm
the client is a registered dealer.
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