Smriti Anurag (36 Points)
24 August 2022Dear All,
When an advocate is applicable to raise IRN invoices/e invoice. Now he has raised an invoice claiming reimbursement against arbitration fee paid on behalf of us. Should I ask for IRN number or e invoice from him or not considering this as an reimbursement.
CA Sorav Gupta
(Chartered Accountant)
(1005 Points)
Replied 26 August 2022
E-invoice is not required because GST will not be charged on the reimbursement of arbitration fees as it comes under the ambit of the pure agency.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
CAclubindia
