Doubt in reimbursement invoices: We are paid to vendor for against invoice(Invoice bill to name in client name) and the same we are claiming from client (Here we don't have margin-That is reimbursement) So my question is "Where I should show this REIMBURSEMENT invoice in GSTR1 & GSTR3B" ?????
Please help me friends & Respectful sir/Madam.
Regards,
Ganesh.D
Menu
Pure agent in GST
Replies (1)
you are not required to show reimbursement invoices in GST return as it is coming under pure agent in your example.
Recent Topics :
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
Related Topics :
CAclubindia
