Reimbursement of Expenses


Vipul Acharya (Account Officer)     15 September 2019

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Can we issue Tax Invoice for Reimbursement of Expenses paid on behalf of client

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Pankaj Rawat (GST Practitioner)     15 September 2019

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Yes ..... it's better option , even in circular 105/24/2019 , it's being prescribed.

Ravi kumar   15 September 2019

Ravi kumar

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You can issue tax invoice for reimbursement of expenses

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Abhishek Agarwal   15 September 2019

Abhishek Agarwal

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Yes but dont show it taxable value becoz ur acting as pure agent in this case and its not included in value of supply

Vipul Acharya (Account Officer)     25 September 2019

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Please share circular no. 105/24/2019, our internal auditor raised query on issuance of Tax Invoice for Reimbursement

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Pankaj Rawat (GST Practitioner)     27 September 2019

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Http://www.cbic.gov.in/htdocs-cbec/gst/cgst-circ-idx-2017

Vipul Acharya (Account Officer)     29 September 2019

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Read the circular 105/24/2019 nothing mentioned about Invoicing of Reimbursement, kindly help
 


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