Gst on reimbursement

279 views 3 replies

Dear Sir,

One of client is providing consulting services to a company for which he charges gst however the company also provide him reimburse the charges related to the services like electricity bills...now the company is demanding GST invoice for all of the reimbursement expenses is it ok to issue a GST invoice for recovering the reimbursement expenses also how to treat it GST Returns.

Replies (3)
read rule 33 of CGST Rules 2017
you can satisfy the conditions of pure agent and then issue invoices.
From above it seems you are availing consulting services from a companh with whom you have a contract to even reimburse the charges like electricity charges etc.

As per provisions of GST, reimbursement in nature of Pure agent is only not laible for tax otherwise it would be taxable at rate applicable on service provided.

In your case, the reimbursement doesnt fall under pure agent and hence GST is applicable.

However you xan avail input credit of same.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details