Sir. In general, when we are in the business of suppply of service, in most of the situations, we are in need of paying certain amount from our pocket and then lator on the invoice is raised to get the amount reimbursed from the principal. In this case, what could be the the SAC code? .
what i understand is that the SAC, for such reimbuesement of expenses, is of the one which is of a principal supply of service. Am i correct.
Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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