Gst applicable on reimbursement of expenses read more at: h


This query is : Resolved 

29 November 2017 Office space shared by A & B companies . Expenses incurred like Rent, electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by A company and raise debit note to B company for reimbursement of expenses. A company raise the debit note with GST for the same ? GST applicable on reimbursement of expenses ?


29 November 2017 GST not applicable on such reimbursement of expenses as pure agent.

30 November 2017 Thanks sir
TDS applicable on such reimbursement of expenses?

30 November 2017 TDS also not applicable.


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