Hi Sir,
We charge consultation fees and for which we raise GST invoice. In case of travel and hotel expenses incurred by us for this services, we are sending separate invoice with GST. Just wanted to know whether we have to raise invoice with tax or bill of suppy without GST
Thanks/Regards
Rajesh
As per valuation rules and provisions, every expense incurred to make supply possible should be included in value of outward supply.
GST has to be charged on expense reimbursement incurred while providing service.
GST is not chargeable only if you were acting as a pure agent of service recipient.
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