Taxability of GST
Kaushal Suthar (23 Points)
01 May 2018e.g. Actual expenses - 50000
reimbursement amount - 60000
difference - 10000
Kaushal Suthar (23 Points)
01 May 2018
CA Ashish Agarwal
(Practice)
(127 Points)
Replied 01 May 2018
GST will be applicable on whole amount of Rs. 60,000/- as the work is not done on pure agent basis
CA Ashish Agarwal
(Practice)
(127 Points)
Replied 02 May 2018
Kaushal Suthar
(23 Points)
Replied 03 May 2018
CA Ashish Agarwal
(Practice)
(127 Points)
Replied 05 May 2018
What if your want ITC credit on that amount?