https://www.taxtmi.com/forum/issue?id=115925 Reimbursement of expenses is an expense and not a distinct service; there is no specific SAC for reimbursement. If reimbursed costs relate to a taxable supply of services, use the SAC of the principal service; if they relate to taxable goods, classify under the relevant Chapter/Heading/Sub heading (HSN) for those goods. The critical test is the nature of the associated supply of goods or service, and invoice coding should follow the classification of that principal supply. en-us Thu, 23 Jan 2020 17:15:00 +0530 Thu, 23 Jan 2025 15:54:51 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115925 Reimbursement of expenses is an expense and not a distinct service; there is no specific SAC for reimbursement. If reimbursed costs relate to a taxable supply of services, use the SAC of the principal service; if they relate to taxable goods, classify under the relevant Chapter/Heading/Sub heading (HSN) for those goods. The critical test is the nature of the associated supply of goods or service, and invoice coding should follow the classification of that principal supply. Discussion-Forum GST Thu, 23 Jan 2020 17:15:00 +0530 https://www.taxtmi.com/forum/issue?id=115925