GST applicability on Invoice raised for reimbursement
This query is : Resolved
01 October 2024
Our Mumbai company provides Operation and supply management services to Chennai company for which we raise them invoice and charge IGST.
Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?
Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?
03 October 2024
No need to charge GST as it's only reimbursement and no service provided.
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03 October 2024
Thanks, while filing GSTR1 should i disclose this invoice details ?
03 October 2024
No need to disclose.
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