Warehouse owner pays electricity bill on behalf of tenant and raises a invoice to tenant with no tax.
Tenant and Warehouse owner both GST registered.
If pure agent concept applies here where to show aforesaid invoice in GSTR 1?
please guide.
Reimbursement Invoice in GSTR 1
Replies (3)
Quick Summary
You will have to determine if it is a pure agent service. If yes then no need to show it in gstr-1. Don't include it in invoice.
Thank you Sir
If it is a pure agent service then no need to show
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