Reimbursement of expenses from domestic & overseas customer.
This query is : Resolved
Rahul B. Shelke
(Querist)
09 October 2017
Dear Sir,
We (Pvt. Ltd. company) are provide Domestic & Overseas service of "Technical & Scientific Consultancy."
As per agreement with them we have mentioned that we will take reimbursement against some purchase of material & services which are exclusively purchased
for this project & after that we take reimbursement of actual cost is occurred through debit note..
My query is GST applicable or not for this transaction?
Regards,
Rahul Shelke
We (Pvt. Ltd. company) are provide Domestic & Overseas service of "Technical & Scientific Consultancy."
As per agreement with them we have mentioned that we will take reimbursement against some purchase of material & services which are exclusively purchased
for this project & after that we take reimbursement of actual cost is occurred through debit note..
My query is GST applicable or not for this transaction?
Regards,
Rahul Shelke
Udaya Chandran
(Expert)
09 October 2017
You can raise an invoice mentioning all these costs separately along with your service cost. GST is not applicable for such reimbursement costs.
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