Sales promotional fee received
This query is : Resolved
06 July 2018
For Example:
ABC (Firm) XYZ(fIRM)
1) ABC is incurring technical service charges on behalf of XYZ.
ABC is making bill to XYZ for reimbursement of amount.Is GST is
applicable on this bill?(Getting the amount, only what ABC spent)
2)ABC is doing sales promotional activities for XYZ and getting sales promotional fee
ABC is issuing bill for this amount.Is GST is chargable on this bill?
3)ABC is incurring business promotional expenses on behalf of XYZ.
ABC is issuing bill to get reimbursement of this amount(for getting only spent amount)
GST is applicable in this reimbursement bill?
kindly give detailed answer for each question separately.....
ABC (Firm) XYZ(fIRM)
1) ABC is incurring technical service charges on behalf of XYZ.
ABC is making bill to XYZ for reimbursement of amount.Is GST is
applicable on this bill?(Getting the amount, only what ABC spent)
2)ABC is doing sales promotional activities for XYZ and getting sales promotional fee
ABC is issuing bill for this amount.Is GST is chargable on this bill?
3)ABC is incurring business promotional expenses on behalf of XYZ.
ABC is issuing bill to get reimbursement of this amount(for getting only spent amount)
GST is applicable in this reimbursement bill?
kindly give detailed answer for each question separately.....
07 July 2018
Gst is chargeable for sales promotion activities undertaken. For reimbursements Gst would not be applicable only when the pure agent conditions as specified in Rule 33 of the cgst rules is fulfilled
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- Eway bill not cancelled within 24 hous what can be due
- Filling ITR - U
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
