28 April 2018
I'm in a CA Firm and when we go for audits we reside in hotels for which we take reimbursement from client. I want to inquire that, do i need to charge gst on the amount of reimbursement. Please consider it urgently
11 May 2018
Staying in hotel is your expenditure, it is not related to your service provided to the client. So, it is considered as value of services if you include the same in your invoice, eventually liable for GST.
CAclubindia
