HSN code for reimbursement of expense
Praveen Rajak (student) (48 Points)
16 March 2023
hsn code for reimbursement of expense
1 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 17 March 2023
The HSN of principal supply. If you are providing service A, during the provision of service if you have incurred any expense which is reimbursed By customer, then for such reimbursement, HSN code will be of Service A and tax rate will be same rate that is applicable of Service A
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