gst for availing services of C & F agent

GST will applicable only on the bill raise by C&F to company for his commssion/remuneration. Company can claim itc for the same

what if that agent uses other group of people s service and those people raised a bill mentioning customer as our country and they have also mentioned main agent but not as client.

finally our co.paying total amount to the main agent.that payment comprises of payments to that group of people.group of people means they are also c&f agents only.bt the main agent raises bill against only his services and attached bills raised by other agents also

C&f agent act as Pure Agent

Expenses incurred by service provider acting as a PURE AGENT is excluded from supply

All the expense incurred by C&F on behalf of company is not taxable , such expenditure bills are in the name company, the company can avail ITC on the same .

So reimbursement of such expenses does not attracts GST.

Note : All the bills reimburse by company should be in company name

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thank u

You R welcome

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