Gst on reimbursement expenses

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SARJEET SHEKHAWAT (Querist)
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26 April 2018 my query is explain by an example let us start company 'A' and company 'B' .
company 'B' is service provider and Company 'A' is service receiver .
'B' raised a bill some expense and also demand additional amount of royalty , which was already paid to govt .
reimbursement of royalty is part of agreement so 'A' is liable to pay whole amount ( including Reimbursement of royalty ) to 'B'
my question is whether company 'A' is liable to pay GST on which amount .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 April 2018 A is liable to pay GST on whole amount including reimbursement. B has to claim ITC on royalty and pass it on to A.

SARJEET SHEKHAWAT

SARJEET SHEKHAWAT (Querist)
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11 May 2018 thanks for your reply

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