GST on Reimbursement INvoice

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Tax Manager
102 Points Posted on 06 April 2021

Can Vendors charge GST on Reimbursement Invoices. For any shipping charges paid on behalf of company to the customs department they charge GST on such value and raise a Reimbursement Debit Note.

Is this practice incorrect?? Please mention respective Section or Rules regarding the aforesaid provision in GST.

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On 06 April 2021 at 13:29 Report
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Audit Manager
40 Points Posted on 06 April 2021
Please refer Section 15 of CGST Act. The value of supply supplied by supplier shall include any taxes, duties, cess, fees and charges levied under any law other than GST Act. It also includes incidental expenses incurred by suppliers. Therefore, as per my understanding GST will be applicable on reimbursement also.
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On 06 April 2021 at 14:44

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