we have booked air tickets,collected expenses details & claim the amount on behalf of students those actually did these expenses as reimbursement from principal company.
now my question is do we required to charge GST on total reimbursement value in reimbursement claim invoice
& is it principle company can get input credit of the same or not in their books on GST paid by them to us
10 December 2018
If your case fulfils all conditions of Pure agent then you need not charge GST on reimbursement else GST will be charged by you and input will be available to another company...
CAclubindia
