GST on courtier reimbursement claim
This query is : Resolved
07 October 2021
Dear sir/madam,
Please let me whether GST is to be charged in following case.
The courier charges initially collected from us by the professional agency including GST. Now for our professional service including Courier charges we are billing to the client , whether courier charges also to billed including GST to our client ?
Thank you in advance.
Please let me whether GST is to be charged in following case.
The courier charges initially collected from us by the professional agency including GST. Now for our professional service including Courier charges we are billing to the client , whether courier charges also to billed including GST to our client ?
Thank you in advance.
07 October 2021
Yes, courier charges also to be billed including GST.
07 October 2021
Then sir we are eligible to take ITC, what ever the courier agency charged on us ?
07 October 2021
Yes, you can take ITC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Filing d ITR by registered legal heir
- Tax implications of gift to maternal uncle
- Closure of a PVT LTD company
- 26QB correction - no data available error for fully consumed/processed with default
- ROC filings for the first year of incorporation
- Real estate business by a partnership firm where both of the partners are SC/ST
- TDS on Purchase of Immovable Property in case of Co Owner
- Short term capital gain Section 87A
- When I Login E-invoice portal with waybill user id and pw, it is showing 3011 error data
- Time allowed for utilisation of ITC
- Unable to convert User role from Registered user to Business user on MCA V3 portal
- Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
- Need to send letter to GST dept. For claimed missed ITC
- PRINTING PRESS UNDER COMPOSITION SCHEME
- 140-A TAX WRONGLY PAID PAN NO
- CSR funding for private limited companies
- SAC codes for Chartered Accountant
- Professional tax deduction monthly
- Cross charges verses Isd methof
- Refund Application in RFD 01 for Export without payment of tax
CAclubindia
