Quoting of SAC

[Bharat Cholleti]

Dear sir,

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

AI Summary

Clarification on SAC for GST Reimbursements: Use HSN of Principal Supply; No Specific SAC for Reimbursements. A query was raised regarding the quoting of SAC for reimbursement of expenses under GST. One response suggested quoting the HSN of the principal supply, whether goods or services. Another response clarified that reimbursement itself is not a service but an expense. It emphasized that there is no specific SAC for reimbursements and that such expenses should be classified based on whether they are incurred against taxable supplies of goods or services. The classification depends on the nature of the principal supply involved.