Dear sir,
we are CHA, we are raising invoices to party in two different segments.. one is service invoice taxable and another one is reimbursement invoice without gst.
pls advise , whether the gstr 9 turnover of taxable or including reimbursement
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GSTR 9
Replies (4)
If reimbursment is done as pure agent, then it should not be included in turnover, otherwise it should be included in turnover.
is it required to furnish pure agent details in gstr9?
I don't think so that it should be shown as it excludes from defination of Aggreagate turnover & Value of Supply.
Thank you so much sir
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