sir
please let us know gst can be charged or not on amount debited against reimburseme
nt DN.
Mr Deepak,
In case of debit note for purely re-reimbursement of expenses, no need to charge GST in DN
Regards,
Sakpal Nitin
4 Replies
nishant kumar
(4 Points)
Replied 13 February 2019
Hi Deepak,
on reimbirsement of expenses, if you are claiming the same only as a pure agent. you need not to charge GST on such claim.
But if you are claiming expenses done by you with markup amount. in such case GST need to be charged on complete amount including markup value.
Thanks,
CA Nishant Maheshwari
Your GST Friend
Cont: 9650377404
on reimbirsement of expenses, if you are claiming the same only as a pure agent. you need not to charge GST on such claim.
But if you are claiming expenses done by you with markup amount. in such case GST need to be charged on complete amount including markup value.
Thanks,
CA Nishant Maheshwari
Your GST Friend
Cont: 9650377404
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