banner_ad

Gst on reimbursement

Others 269 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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details