my client use his own material in fabrication work for his party including material+ labour.my client prepared2 bills against this work material separate but in this bill he not add gst because of reimbursement case a
nd labour separate add gst my question is in d form where I m input reimbursement amount
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Reimbursement
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based on arrangement,you have to check invoice of materia vendor...if it is in the name of final consumer then your c lient will be treated as job. processor and if material is directly in the name of ur client ...then there is no reimburesement case and gst shall apply on whole value incldg material value or market value of the final product ...as the price is not sole c onsidertion. of sales
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