Reimbursement of expenses

The very fact that the amount has been reimbused is indicative of the fact that the supplier was not under obligation to incur expenses on the transportation of goods by flight. The supplier has acted as pure agent and therefore, the said amount need not be added to the consideration of GST. Pl refer to Rule 33 of the CGST Rules.

Originally posted by : VJ
	Dear Expert, I have a query. The query is supplier send the material by flight from one state to another state and the expenses against the same reimburse from customer then the GST is applicable on that reimbursement or not?

GST exactly applicable for the way.....