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Hello,

I am new to GST and need your help. I am registered as a composition dealer and attract 6% gst charges.

In bill of supply, there are also expenses done on behalf of client for which I seek reimbursement AT ACTUAL with NO MARKUP. As I understand, this is a PURE AGENT concept in GST and hence does not attract any GST. 

However after raising Bill of Supply, which includes service which attract GST and Reimbursement which should not attract GST, I see that in the TAX sheet that GST is calculated for full value including expenses reimbursement. I have marked expenses as OUT OF SCOPE while recording still it happens. Kindly advise what need to be done.

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  • 11 months ago

Hello Koparkar, 

Thanks for posting on our forums.

We see that you've already contacted our support team, and they are currently analyzing your request. We will further review this and ensure updates are provided in the ticket

If you have any further queries, please reach out to us. Happy to help. 

Regards, 
Naveen Promoth D
Zoho Cares.

I am still awaiting solution or workaround. Its March and expect resolution before March end so that I can file GST returns through Zoho Books, one of the main reason for subscription.

Observed one more issue.

As confirmed by ZOHO team, GST needs to be paid for advance payment received. So I have paid GST on advance received till March 24 end.

Now when I use that advance to settle actual invoice in the month of April 24, Sale value for GST liability calculation should be (Invoice value minus advance), as GST is already paid on the advance, but currently Zoho again takes full value of the invoice for GST calculation.

  • 7 months ago

Hello  Koparkar, 

Thanks for posting on our forums.

We've noticed that you've already been in touch with our support team, they are currently analyzing your request. We will proceed with further review and ensure that updates are provided through the ticket.

If you have any further queries, please reach out to us. Happy to help. 

Regards, 
Naveen Promoth D
Zoho Cares.

Its over 6 months and I am still awaiting resolution for the issue. Ealer it was committed that it will be done in couple of months but now delayed indefinitely. 

Reply to Prasad KoparkarA
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