https://www.taxtmi.com/forum/issue?id=113269 Amounts paid on behalf of a client that meet the conditions of a pure agent and carry no markup are not part of the supplier's taxable value. For registered recipients, show the transaction in B2B with total invoice value inclusive of such reimbursements but exclude those amounts from the taxable value; pure agent reimbursements are not reflected as taxable outward supplies in GSTR 1 and there is no specific column for them. Mixed practices (combined versus separate invoices) create reporting inconsistencies on the portal. en-us Wed, 03 Jan 2018 19:22:12 +0530 Thu, 23 Jan 2025 15:55:32 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113269 Amounts paid on behalf of a client that meet the conditions of a pure agent and carry no markup are not part of the supplier's taxable value. For registered recipients, show the transaction in B2B with total invoice value inclusive of such reimbursements but exclude those amounts from the taxable value; pure agent reimbursements are not reflected as taxable outward supplies in GSTR 1 and there is no specific column for them. Mixed practices (combined versus separate invoices) create reporting inconsistencies on the portal. Discussion-Forum GST Wed, 03 Jan 2018 19:22:12 +0530 https://www.taxtmi.com/forum/issue?id=113269