Both A & B are intercompany and GST registered company.
A paid all the medical fee for staff C but somehow B received the receipt (medical insurance claims) on behalf of company A.
Then B should bill A for bring receipt on behalf, but what kind of note that B should bill A?
Shall GST involved or not?
Thanks.
A paid all the medical fee for staff C but somehow B received the receipt (medical insurance claims) on behalf of company A.
Then B should bill A for bring receipt on behalf, but what kind of note that B should bill A?
Shall GST involved or not?
Thanks.