Our company made payment to third party in India on behalf of foreign vendor company. Now, foreign vendor company asks to raise invoice for the reimbursement. Whether GST is applicable on such Invoice ?
Nitin Asked question October 23, 2020
If payment made as pure agent in addition to your services then no GST on reimbursement claim, otherwise GST will be applicable. Please refer to Rule 33 of the CGST Rules, 2017.
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Frah Saeed Changed status to publish October 25, 2020