Reimbursement of expenses

This query is : Resolved 

13 May 2019 Dear sir

We are one of the Unit of a Gearman Company in India, having seperate Registration as per indian companies Act and GST ( not a branch)

On of our German officer visited india to meet our supplier for vendor development it will benefited to both German Unit and Indian Unit.

Indian Unit booked air ticket from Blr to Delhi to our German Officer for Rs. 22000/-

Since above expenses related to our German Unit , We want to raise GST invoice on our German Unit to get reimbursement of flight charges .

is GST applicable?

If Applocable Rate of GST is 18% or 5% (being air ticket charges)

Request you to provide your advise.

Kind Regrad
gopal
9342496368

14 May 2019 It will fall under pure agent service claim reimbursement bill without GST for the actual amount spent.

14 May 2019 Dear Sir

Thanks for reply

Gopal


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Follow us


Answer Query