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.
Dealer Seeks GST Exemption on Hotel Bills, Clarification on Pure Agent Status & Invoice Implications Under Section 194J A registered dealer, Mr. A, working on a project for Company ABC Ltd., seeks advice on whether hotel bills can be exempt from GST chargeability and if he can be considered a pure agent. He also inquires about the implications of raising invoices through his own company, XYZ Ltd., for professional services and reimbursements. Responses indicate that pure agent provisions apply, and TDS should be deducted on commission payments. Further clarification is sought on whether the professional charges, including DA, are subject to GST, with advice indicating they are taxable and TDS should be deducted under section 194J. (AI Summary)
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