Reimbursement of token fees to car owner

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 October 2017
Sir,

if ' A' company is hire a car from X(owner car) and he is raise invoice rs.10000+ token fee rs.200 = Rs.10200/- ,whether its 10200 is to be attract GST or only rs 10000/-is to be attract GST,Hence its considered as per Pure agent concept under GST.

CA Ysil Karunai

CA Ysil Karunai (Expert)
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28 October 2017 GST to be charged on Rs. 10,000/- only
Re-reimbursement in the nature of pure agent will not attract GST.

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