Quoting of SAC, Goods and Services Tax - GST

[Bharat Cholleti]

Dear sir,

How do we go with quoting of SAC of reimbursement of expenses bill

Posts / Replies

[Mahadev R]

You could quote the HSN of principle supply ( main goods / service)

[KASTURI SETHI]

Reimbursement of expenes on what account ? Reimbursement itself is not a service. It is an expense and not income. Such expenses may be against supply of goods or services. So there is no specific SAC for reimbursement of expenses. Whether such expenses have been incurred against taxable supply of goods or services ? If the reimbursement of expenses is against taxable supply of service, it will be classifiable under SAC of that service and if such expenses have been incurred against taxable supply of goods, the same will be classifiable under Chapter/Heading/Sub-heading No. of those goods.

In this context, what is crucial is 'the supply of goods or service'.