I am a distributor of a company. I have paid some expenses and IGST on such ecpenses on behalf of my Supplier. I have deposited such IGST on time.
My question is how it is reported in GSTR-1
Your question is not clear. You have incurred expenses and your supplier reimbursed them.
In case you should charge IGST on charges and pay tax to government.
You need to show it in GSTR-1 under outward supply details. You must have raised an invoice for this, report this invoice in GSTR-1.
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