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Dey (Sr. Accountant)     12 June 2021

Reimbursement Invoice in GSTR 1

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.


 3 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     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.
Dey

Dey (Sr. Accountant)     12 June 2021

Thank you Sir
Sourav

Sourav (Student)     13 June 2021

If it is a pure agent service then no need to show

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