Hi,
We paid the Fees to the Government for Export Certificates on behalf of Client.
Certification Fees paid to the Government Including GST.
Query is: How will the Service Provider Issues the Bill to the Recipient??
Because, It is not his Income
Please, reply
2 Replies
Mujeeb Doi
(309 Points)
Replied 26 May 2021
If the certificate belonged to the customer the GST ITC shall be availed only by the customer and you being the pure agent(If conditions are satisfied)shoud issue invoice by showing the amount paid to government separately. And there is no need to collect GST on such payments if you are sure that the payment made by you was of as pure agent
Veera Veera
(253 Points)
Replied 26 May 2021
Ok, But If we show in the Invoice: Value & GST Separately.
The Value which we will show, will not be considered as a part of Turnover for the Agent right
The Value which we will show, will not be considered as a part of Turnover for the Agent right
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