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 :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
