Reimbursement of Expenses

Vipul Acharya (Account Officer) (647 Points)

15 September 2019

Can we issue Tax Invoice for Reimbursement of Expenses paid on behalf of client

Reply
Follow
Share

6 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 15 September 2019

Yes ..... it's better option , even in circular 105/24/2019 , it's being prescribed.

Ravi kumar (178 Points)
Replied 15 September 2019

You can issue tax invoice for reimbursement of expenses

Abhishek Agarwal (64 Points)
Replied 15 September 2019

Yes but dont show it taxable value becoz ur acting as pure agent in this case and its not included in value of supply

Vipul Acharya (Account Officer) (647 Points)
Replied 25 September 2019

Please share circular no. 105/24/2019, our internal auditor raised query on issuance of Tax Invoice for Reimbursement

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 27 September 2019

Http://www.cbic.gov.in/htdocs-cbec/gst/cgst-circ-idx-2017

Vipul Acharya (Account Officer) (647 Points)
Replied 29 September 2019

Read the circular 105/24/2019 nothing mentioned about Invoicing of Reimbursement, kindly help

Start a New Discussion