TaxTMI 
TaxTMI 
Quoting of SAC
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....uoting of SAC<br> Query (Issue) Started By: - Bharat Cholleti Dated:- 23-1-2020 Last Reply Date:- 24-1-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear sir, How do we go with quoting....
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.... 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 KASTURI SETHI: The Reply: Reimbursement of exp....
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....enes 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 o....
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....f 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 ....
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....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, wha....
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....t is crucial is 'the supply of goods or service'.<br> Discussion Forum - Knowledge Sharing ....