we are paying GST on behalf of our client..
when we raise bill regarding reimbursement exp...
can we show this in
GSTR 3B
Hi Amit,
Reimbursement will not come under GST3B, Hence the liability will be borne by client not you.
If you collect the reimburse amount with commission then, you have to show commission income only in GSTR1 (If you mentioned Reimburse amount Separately)
CAclubindia
