GST applicability on reimbursement invoice

[milan bamal]

I have rented out my warehouse and I raise a rent invoice every month. I have paid the electricity bill myself, and now I am raising a reimbursement invoice for the same. Will GST be applicable on this reimbursement or not? Please explain with reasons

AI Summary

GST applicability on electricity reimbursement invoices in warehouse rentals raises questions on tax treatment of recovered charges. GST applicability is questioned on a reimbursement invoice raised for electricity charges after the issuer has already paid the electricity bill for a rented warehouse. The issue is whether GST applies to the amount recovered as reimbursement, separately from the monthly rent invoice, and what the tax treatment should be under the GST framework.