Reimbursement of expenses

This query is : Resolved

GOPAL64 (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

GOPAL64

GOPAL64 (Querist)
Follow

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

tpksathyan narayanan

S D Kannan

ASIM ATREY AND ASSOCIATES

Tanishka Khandelwal

Vimlesh kumar

Subscribe Now

Reimbursement of expenses

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA