Question ID :
41036
GST 0on Reimbursement exp
Whether Travelling expenses reimbursable by bank should include GST alsp
Posted by
Mahesh Kumar
on
May 04, 2021
Filed Under
GST
No. Reimbursed expenses can be excluded from the value of supply as well as from aggregate turnover.
Posted by
B.CHACKRAPANI WARRIER on
May 05, 2021
Answer ID :
81095
no, specify the amount separately in the invoice and do not include the same in the value of supply.
Posted by
SHUBHAM SONI on
May 06, 2021
Answer ID :
81102
The expenses reimbursed is to be included in the taxable value unless all the conditions of pure agent as per rule 33 have been complied with.
Posted by
CA VASANT K. BHAT on
May 12, 2021
Answer ID :
81105
Yes.
Posted by
CA. JHA SHANKAR KUMAR on
May 13, 2021