we are paying GST on behalf of our client..
when we raise bill regarding reimbursement exp...
can we show this in
GSTR 3B
Menu
Reimbursement exp
Replies (2)
Hi Amit,
Reimbursement will not come under GST3B, Hence the liability will be borne by client not you.
If you collect the reimburse amount with commission then, you have to show commission income only in GSTR1 (If you mentioned Reimburse amount Separately)
thank you sir
for your valuable feedback
for your valuable feedback
Recent Topic
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
Related Topics
CAclubindia
