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Billing Professional Services that includes Govt. Fees

Amlan Ranjan Dutta (Business) (82 Points)

14 August 2021  

We are a GST Registered Consultancy Firm. We deal in company registrations. We hire freelance professionals for company registration services. Their fees include Govt. Fee & their Professional Fee. But they do not provide any GST Invoice. So my query is, how should we bill our clients for their company registration services? We can't provide itemized bills as Govt. Fee & Professional in separate. Either we have to charge GST in whole or we can bill them as a non-GST supply? Which would be the proper way according to the GSTN regulations?

Please help!

 2 Replies

CMA Poornima Madhava (CMA) (12987 Points)
Replied 14 August 2021

On the basis of the concept of pure agent, GST would not be applicable on fee paid to the govt. Just ensure that the transactions are carried out in the name of the client.

With respect to other services, you may raise invoice with GST.

Amlan Ranjan Dutta (Business) (82 Points)
Replied 14 August 2021

My invoice to clients includes, Govt. Fees + Freelancer's Professional Fee + My service fee. Should I still don't need to raise GST included invoice?

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