As per Section 2(6) of the Central Goods and Services Tax (CGST) Act, 2017, unless the context otherwise requires, the term “aggregate turnover” means the aggregate value of all taxable supplies (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both and inter-State supplies of persons having the same Permanent Account Number, to be computed on all India basis but excludes central tax, State tax, Union territory tax, integrated tax and cess.
We have raised some Reimbursement Invoice and charged GSt on this, should it be included in 'Gross Turnover' for GSTR 1.
As pointed out by Shashi, that reimbursements are still subject matter of discussion.
In my opinion reimbursements will form part of outward supply.
As per valuation provisions, any expense incurred to make supply possible is part of taxable value.
Reimbursements are nothing but operational cost paid on behalf of client or customer. So in my opinion reimbursements should form part of outward supplies.
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