Gst on disbursements of expense claim by professional advis
This query is : Resolved
22 November 2017
Dear Experts,
Please advice on the applicability of GST on Disbursements (Air fare, Hotel Charges & Out of pocket expenses) of Expense claim by Professional Advisor.
Is it related to section 15 (2c).
Kindly Advise.
Please advice on the applicability of GST on Disbursements (Air fare, Hotel Charges & Out of pocket expenses) of Expense claim by Professional Advisor.
Is it related to section 15 (2c).
Kindly Advise.
23 November 2017
The said amounts could be excluded from the taxable value of supply only when all the condition of Rule 33 of the CGST Rules wrt pur agent is satisfied.
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