GST on courtier reimbursement claim

This query is : Resolved 
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications when a professional agency bills clients for courier charges. The consensus is that courier charges, which initially include GST when paid by the agency, should also be billed to the client with GST. Furthermore, the agency is eligible to claim Input Tax Credit (ITC) on the GST paid for these courier services.

Profile Image

Profile Image

(Querist)
07 October 2021 Dear sir/madam,
Please let me whether GST is to be charged in following case.

The courier charges initially collected from us by the professional agency including GST. Now for our professional service including Courier charges we are billing to the client , whether courier charges also to billed including GST to our client ?

Thank you in advance.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
07 October 2021 Yes, courier charges also to be billed including GST.
Profile Image

Sharan KB

Profile Image

Sharan KB (Querist)
07 October 2021 Then sir we are eligible to take ITC, what ever the courier agency charged on us ?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
07 October 2021 Yes, you can take ITC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member Binod SinghBinod SinghPro Member Eshwari NirmalEshwari NirmalPro Member Aishwarya NAishwarya NPro Member Jagdeep KaurJagdeep KaurPro Member shobi Hshobi H
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category




Follow