watch_later 15/06/18

In the Case of a CA Firm, Is reimbursement of expenses ( such as travelling & Halting Exp.) which was paid by client in addition to fees is chargeable to GST or not? 

1 Response | Latest response: 15/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 15/06/18

Yes GST is chargeable.

Read valuation provisions under GST.

Any expense incurred make supply possible is included in value of supply, except you providing service as a pure agent.

For example, payment of challans on MCA website will not be part of valuation but other expenses will be.


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