GST applicability on Invoice raised for reimbursement
This query is : Resolved
Quick Summary
01 October 2024
Our Mumbai company provides Operation and supply management services to Chennai company for which we raise them invoice and charge IGST.
Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?
Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?
CA R SEETHARAMAN
(Expert)
03 October 2024
No need to charge GST as it's only reimbursement and no service provided.
Message likes :
1 times
03 October 2024
Thanks, while filing GSTR1 should i disclose this invoice details ?
CA R SEETHARAMAN
(Expert)
03 October 2024
No need to disclose.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- GSTR-9C filing
- Working on Gold wastage during Melting of old gold jewellery
- Advances to related party
- Form 144 TDS Return Validation Error – Mandatory Fields
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
