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Reimbursement Expenses in GSTR 1 / 3B
Where to show expense (which is Reimbursement in nature) in GSTR 1 and GSTR 3B
Replies (4)
Can You elaborate with more details
Dear sanjith
reimbusrsement of expense also to be charged with taxes. so declare under outward taxable supply
reimbusrsement of expense also to be charged with taxes. so declare under outward taxable supply
No GST chargeable for the expense of its not charging taxes...
I have issued a tax invoice to party without Charging GST. And that total amount of Expenses is to be reimbursed by party to us.
party is saying that you don't need to show GST on that while Filing GST Return.
my question is then how I will show that tax Invoice in GSTR 1 and GSTR 3B
party is saying that you don't need to show GST on that while Filing GST Return.
my question is then how I will show that tax Invoice in GSTR 1 and GSTR 3B
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