Gst applicable on reimbursement of expenses read more at: h
This query is : Resolved
29 November 2017
Office space shared by A & B companies . Expenses incurred like Rent, electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by A company and raise debit note to B company for reimbursement of expenses. A company raise the debit note with GST for the same ? GST applicable on reimbursement of expenses ?
29 November 2017
GST not applicable on such reimbursement of expenses as pure agent.
30 November 2017
Thanks sir
TDS applicable on such reimbursement of expenses?
TDS applicable on such reimbursement of expenses?
30 November 2017
TDS also not applicable.
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