We have received some service in India from third party which is part of service which ought to be provided by foreign vendor, the supplier in India issued invoice to us and we paid for it. As per agreement we are eligible for reimbursement from the foreign vendor. (1) Is GST leviable on invoice issued for getting reimbursement from the foreign vendor and will it be zero rated. (2) or Can foreign vendor issue credit note for reducing his claim.
Nitin Asked question March 1, 2021