We (Pvt. Ltd. company) are provide Domestic & Overseas service of "Technical & Scientific Consultancy." As per agreement with them we have mentioned that we will take reimbursement against some purchase of material & services which are exclusively purchased for this project & after that we take reimbursement of actual cost is occurred through debit note.. My query is GST applicable or not for this transaction?
09 October 2017
You can raise an invoice mentioning all these costs separately along with your service cost. GST is not applicable for such reimbursement costs.
CAclubindia
