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
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.
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