Hello there!
I provide training services to this extent i charge certain fees.
If I incur hotel, travel etc. expenses - should i treat that as an income and add it to the Tax Invoice & charge GST (again)? or is there a way to show is as a pass through.
In the earlier service tax regime i used to raise a Debit note. is there something similar here.
Raju
As per valuation rules, all expenses incurred to provide services will form part of taxable value.
You need to charge GST on these expenses while claiming from your client.
You can read taxable value under GST article for more understanding.
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