Consultant has paid Government Fees including GST to the Government, on behalf of Client.
Now, how to Issue Invoice to the client.
Because the amount which has been paid it's related to Government Fees and it will be not a part of Income to the Consultant.
Client is asking the Invoice.
Please, reply
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Invoice Queries
Replies (4)
Just add it in you supply.
but make sure that in the footnote where gst summary is given, the value of supply must not include such fees
but make sure that in the footnote where gst summary is given, the value of supply must not include such fees
Ok, but we are mentioning the fees
under Nil rated supplies and Issuing Invoice.
But, that Government fees will not be a part of our Income right
under Nil rated supplies and Issuing Invoice.
But, that Government fees will not be a part of our Income right
If the government has charged GST then ideally the bill should have been taken in the name and GST of client. And then you can only have to invoice for your service and take reimbursement of the government fees taken by you
Showing as a nil rated supply wont be appropriate. under valuation provision it is given that such amount will not form part of value of supply. in effect, it is not a supply at all
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