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Reimbursement of Expenses
Can we issue Tax Invoice for Reimbursement of Expenses paid on behalf of client
Replies (6)
Yes ..... it's better option , even in circular 105/24/2019 , it's being prescribed.
You can issue tax invoice for reimbursement of expenses
Yes but dont show it taxable value becoz ur acting as pure agent in this case and its not included in value of supply
Please share circular no. 105/24/2019, our internal auditor raised query on issuance of Tax Invoice for Reimbursement
Http://www.cbic.gov.in/htdocs-cbec/gst/cgst-circ-idx-2017
Read the circular 105/24/2019 nothing mentioned about Invoicing of Reimbursement, kindly help
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