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.
Menu
Reimbursement Invoice in GSTR 1
Replies (3)
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
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
