Goods and Services Tax – Started By: – Yogesh Khetrapal – Dated:- 3-7-2018 Last Replied Date:- 5-7-2018 – Mr. A (registered dealer) moves on a project on behalf of Company ABC Ltd., received Hotel Bill in the name of ABC Ltd. and claim reimbursement of the same in addition to very nominal amount against D.A.Whether Mr. A can show receipts as Pure Agent?Whether Hotel Bill can be taken aside from GST Chargeability?Whether it makes any difference if Mr. A is running his own Co. XYZ Ltd. and raise the Invoice for professional Services on ABC Ltd. in addition to the reimbursements against Hotel and D.A. and receives the fund in the name of XYZ Ltd.Please also advice TDS implications to be taken care through ABC Ltd. – Reply By KASTURI SETHI – T
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