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Invoice Queries

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253 Points Posted on 08 June 2021
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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On 08 June 2021 at 20:53 Report
Replies (4)
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tax consultant
3306 Points Posted on 09 June 2021
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
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On 09 June 2021 at 12:04
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253 Points Posted on 09 June 2021
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
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On 09 June 2021 at 12:22
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GST Consultant
15986 Points Posted on 09 June 2021

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

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On 09 June 2021 at 13:39
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tax consultant
3306 Points Posted on 09 June 2021
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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On 09 June 2021 at 14:29


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