Reimbursements for Receipted Expenses in the name of Client.


Man Mohan Sachdeva   19 October 2019

Man Mohan Sachdeva

 22 points

| My Other Post

Whether reimbursements claimed in invoice on account of expenses incurred as pure agent or for which invoices or receipts issued in the name of the client for which GST is not chargeable are to be reflected as Exempt Outward Supplies in 3B ?

avater

Pankaj Rawat (GST Practitioner)     20 October 2019

Pankaj Rawat
GST Practitioner 
 2856 likes  38356 points

View Profile | My Other Post

No................. not required as it will be square up in books of accounts


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »