Hello,
I have the following questions towards GST return filing and re-imbursements related to foreign clients:
My friend had to purchase online software licensing for 10800/- twice. I have proper computer-generated receipts in my name in this regard. He was reimbursed $100 once and $113 next time. How can he claim the entire amount (10800/- + 10800/-) or can he claim only $100 and $113 equivalent?
He receives the foreign payments through Skydo for all purposes (including re-imbursements). Skydo deducts a small fee for the same. This fee includes an 18% IGST. Someone was telling me that he can recover this IGST amount. Is this true? If yes, how? What should he tell his CA in this regard?
My friend has his own GST registration number in his freelancing/ single proprietorship business. His FIRC is of P0803 category.
Looking forward to your answers.
Thanks,
Arvind Gupta.
CAclubindia
