reimbursement of claim
This query is : Open
18 January 2018
Dear experts,
During providing a service in portress, if we make expenses to take port pass to the workers of service providers on behalf of a company, and if we get reimbursement for that by raising a debit note,
1) whether we have to add GST for that?
2) Is so, what is the rate of get?
3) How should we show it in gst returns?
Earliest reply would be greatly appreciated.
Thanks in adv.
#Maya.
Message likes :
1 times
18 January 2018
1 No need to add GST on such reimbursement as it will fall under pure agent.
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