banner_ad

GST on Reimbursement INvoice

Rules 337 views 1 replies

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.

Replies (1)
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details