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Reimbursement of transport

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I have puchase goods and I have pay amount of RS 600/- but it has to pay by supplier. I want to take reimbursement whether GST is applicable on it or not
Replies (4)
When you purchased the good on name of other registered person I. e. receipt of supply is different, then the supplier of goods raised the invoice on name of receipt,
only reimbursement of 600/- is not consider as supply so there is no tax liablity.
Reimbursement of expense is not taxable.
Gst is not applicable in this case.
Yes GST is applicable.
As per Section 15(2)(b) Of CGST Act , Any liability of supplier which is incurred by Recepeint shall be included in the Value of Supply.
Thus , those out of pocket expenses in respect of supply which incurred by Recepeint on behalf of supplier is taxable.


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