banner_ad

Reimbursement of auditor expense gst is applicable?

2489 views 5 replies
Reimbursement of auditor expense gst is applicable?
Replies (5)
GST is applicable in case Reimbursement of auditor expenses except if the reimbursement of expenses is in nature of "pure agent".
Yes GST would be applicable.
What is pure agent? not clear can you exlpain(Sagar Patel)
A pure agent is one who while making a supply to the recipient, also incurs expenditure on some other supply on behalf of the recipient and claims reimbursement (as actual, without adding it to the value of his own supply) for such supplies from the recipient of the main supply.
The payment made by the pure agent on behalf of the recipient of supply has been separately indicated in the invoice issued by the pure agent to the recipient of service.
And invoice against which reimbursement is claimed is in name of recipient.

Thanks Sagar. Now please reply to the original question. Whether the Auditor should charge GST on conveyance and fooding expenses incurred during Audit from the Client by raising a bill on the client?

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details