Hi any one can update on this query
is it possible without GST invoice can we claim reimbursement Bill from clients on expenses made.
As per provisions of GST, any reimbursement claimed by supplier of goods or services from receiver would be treated as sales consideration and accordingly GST at rate as applicable on main goods or service made would be applicable.
However there is exemption of same in case of reimbursement in nature of pure agent
CAclubindia
