Expenses incurred on conveyance and food. I understand that GST is applicable on these when charged to client. What is the rate of GST that has to be charged as the GST on professional fees is 18%. Whether a separate invoice be prepared for professional fees and reimbursement of expenses?
If principle supply is charged at 18% then you need to charge 18% on claims you mentioned.
These expenses were incurred at the time of providing of services and so will form part of value of supply.
You can include in same invoice or issue another invoice, it does not make any difference on chargeability. But logically you should include within same invoice.
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