GST on Reimbursement of fees applicable?
Dimple Patel (Student CA Final ) (75 Points)
02 August 2017
Is GST to be paid on reimbursement of fees paid on behalf of client??
7 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 02 August 2017
Depending upon following factors:
To whom fees is being paid and does it include any porting of income or is it pure reimbursement?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 02 August 2017
If pure reimbursement no GST to be paid.
Dimple Patel
(Student CA Final )
(75 Points)
Replied 02 August 2017
ROC fees or self assessment tax paid on behalf of client??
Dimple Patel
(Student CA Final )
(75 Points)
Replied 02 August 2017
We raise bill in following manner:
Reimbursement 200
Professional Fees 100
GST. 18
Reimbursement 200
Professional Fees 100
GST. 18
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 02 August 2017
If single bill then OK, charge GST..
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