Dear sir,
we are CHA, we are raising invoices to party in two different segments.. one is service invoice taxable and another one is reimbursement invoice without gst.
pls advise , whether the gstr 9 turnover of taxable or including reimbursement
If reimbursment is done as pure agent, then it should not be included in turnover, otherwise it should be included in turnover.
I don't think so that it should be shown as it excludes from defination of Aggreagate turnover & Value of Supply.
CAclubindia
