TMI BlogQuoting of SACX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir, How do we go with quoting of SAC of reimbursement of expenses bill - Reply By Mahadev R - The Reply = You could quote the HSN of principle supply ( main goods / service) - Reply By KAST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... URI SETHI - The Reply = 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 service ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s. 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... axable 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/Headi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ng/Sub-heading No. of those goods. In this context, what is crucial is 'the supply of goods or service'. - Quoting of SAC - Query Started By: - Bharat Cholleti Dated:- 23-1-2020 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
