we have issued an invoice to a party which also includes an amount of reimbursement amounting RS.2500.
what should be the invoice value in gstr 1 and how an amount of RS. 2500/- is to be shown in gst
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invoice value including reimbursement
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have charge GST on reimbursement value ???? & can u clarify the What kind of reimbursement it is ????
no gst was charged on reimbursement.
however an invoice was issued which includes taxable supply and reimbursement of out of pocket expenses.e.g taxable supply ₹100 gst @ 18%=18 +₹20 out of pocket expenses. total invoice value= ₹ 138.
however an invoice was issued which includes taxable supply and reimbursement of out of pocket expenses.e.g taxable supply ₹100 gst @ 18%=18 +₹20 out of pocket expenses. total invoice value= ₹ 138.
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