Forum GST Invoicing for claiming local …

Invoicing for claiming local conveyance
Reva Prakash
watch_later 19/02/18

I am a HR Service provider. i would like to know the SAC code for making a local conveyance bill to my client.IS GST applicable? IF no what is the invoice format?

Thanks

1 Response | Latest response: 19/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
Anon
watch_later 19/02/18
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You can use code 9983 which is for Other professional, technical and business services. Here your reimbursement is part of performance of some services. Actually you should have clubbed it with main service, since expense was incurred for provision of particular service.

You need to charge GST at 18%. If GST rate of main service was higher than charge that rate.

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