watch_later 20/02/18

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?  

1 Response | Latest response: 20/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/02/18

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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