Reimbursement Invoice in GSTR 1

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Sr. Accountant
107 Points Posted on 12 June 2021
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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On 12 June 2021 at 19:23 Report
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Quick Summary
This discussion explores how to handle electricity bill reimbursements from a warehouse owner to a GST-registered tenant. The key question is whether this qualifies as a 'pure agent' service under GST rules. If it is deemed a pure agent service, the invoice should not be included in GSTR 1 filings, as no tax is applicable.

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GST Consultant
15986 Points Posted on 12 June 2021
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.
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On 12 June 2021 at 20:24
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Sr. Accountant
107 Points Posted on 12 June 2021
Thank you Sir
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On 12 June 2021 at 20:59
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Chartered Accountant
24588 Points Posted on 13 June 2021
If it is a pure agent service then no need to show
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On 13 June 2021 at 06:04

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