Gst applicable or not
This query is : Resolved
14 February 2018
Sir,
we purchase machinery from vendor, but machine not working properly therefore we have to send back machine to vendor for repair
for sending machine we have to do packing from third party i.e. labour work only that charges recoverable from vendor through Debit note
GST applicable or not
Pure Agent applicable
kindly advise
we purchase machinery from vendor, but machine not working properly therefore we have to send back machine to vendor for repair
for sending machine we have to do packing from third party i.e. labour work only that charges recoverable from vendor through Debit note
GST applicable or not
Pure Agent applicable
kindly advise
14 February 2018
GST not applicable such expenses will fall under pure agent.
14 February 2018
Anand - you need to charge GST for taking this reimbursement of expenses.
As per Rule 33 of CGST Rules, defination of pure agent in your case is not satisfied. As per Rule 33, pure agent receives only the actual amount in addition to the amount received for supply he provides on his own account.
Since, in your case you are not providing any additional supply, the conditions of pure agent is not met and hence you need to charge GST
As per Rule 33 of CGST Rules, defination of pure agent in your case is not satisfied. As per Rule 33, pure agent receives only the actual amount in addition to the amount received for supply he provides on his own account.
Since, in your case you are not providing any additional supply, the conditions of pure agent is not met and hence you need to charge GST
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