Manish Manish (33 Points)
16 February 2018
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 17 February 2018
The question is not clear. However, If the value of reimburesement to the recipient pertains to expenses incurred as pure agent, then no GST to be paid. However, if the amount reimpursed to the recipient pertains to goods or services supplied and the supplier was liable to incur such expenses for supply, then the supplier has to pay GST on such amount.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
