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Reimbursements for Receipted Expenses in the name of Client.

Man Mohan Sachdeva   19 October 2019

Man Mohan Sachdeva

 24 points

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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 ?


Pankaj Rawat (GST Practitioner)     20 October 2019

Pankaj Rawat
GST Practitioner 
 3566 likes  48182 points

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

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