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Reimbursements for Receipted Expenses in the name of Client.

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24 Points Posted on 19 October 2019
Whether reimbursements claimed in invoice on account of expenses incurred as pure agent or for which invoices or receipts issued in the name of the client for which GST is not chargeable are to be reflected as Exempt Outward Supplies in 3B ?
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On 19 October 2019 at 21:06 Report
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GST Practitioner
55067 Points Posted on 20 October 2019
No................. not required as it will be square up in books of accounts
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On 20 October 2019 at 17:47

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