For example:
1)ABC (Firm) incurring technical expenses on behalf of supplier XYZ.
ABC is making bill to XYZ for getting reimbursement( getting only what they spent).For this ABC wants to issue a GST bill?
2) ABC is getting sales promotion fee from XYZ .fOr this ABC wants to issue a GST bill?
3) ABC is incurring busineess promotion expense on behalf of XYZ. For getting this amount reimbursement(getting only spent amount), ABC wants to issue a gST bill?
Kindly give a detailed answer for each question...thanks in adance....
reimbursement is still matter of consideration in the hand of GST council....
1)ABC (Firm) incurring technical expenses on behalf of supplier XYZ.
ABC is making bill to XYZ for getting reimbursement( getting only what they spent).For this ABC wants to issue a GST bill?
Yes need to issue GST bill unless they are doing it for free.
2) ABC is getting sales promotion fee from XYZ .fOr this ABC wants to issue a GST bill?
Sales promotion service involves incurring expenses mentioned in your Q1. Yes GST invoice is to be issued with tax at 18%.
3) ABC is incurring busineess promotion expense on behalf of XYZ. For getting this amount reimbursement(getting only spent amount), ABC wants to issue a gST bill?
ABC is providing a service and incurring expenses to make this service possible. Your case is not of pure agent. GST is to be charged on all these expenses incurred on behalf of XYZ.
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