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.
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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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