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
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
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