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
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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.
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