Cost Recharge Gst at Richard Rentas blog

Cost Recharge Gst. 10k+ visitors in the past month Is that intercompany recharge subject to gst or not? The recovery of expenses does not constitute a supply and hence will not be subject to gst. Can you recover all the gst you incur on a cost recovery? How do you handle cost plus. It is reasonably common for consultants and contractors providing services to seek reimbursement for costs, such as travel. Reimbursement of expenses takes place when a supplier incurs expenditure on behalf of the recipient of supplies. We are often asked the question, “what is the correct gst/hst treatment of the reimbursement if the original disbursement was not subject to gst/hst?” to answer that. You are entitled to claim input tax. Guide on reimbursement and disbursement of expenses”.

WB AAR Will GST be applicable for assignment of leasehold right on land? GST applicability
from www.scconline.com

It is reasonably common for consultants and contractors providing services to seek reimbursement for costs, such as travel. Is that intercompany recharge subject to gst or not? The recovery of expenses does not constitute a supply and hence will not be subject to gst. Can you recover all the gst you incur on a cost recovery? Guide on reimbursement and disbursement of expenses”. We are often asked the question, “what is the correct gst/hst treatment of the reimbursement if the original disbursement was not subject to gst/hst?” to answer that. How do you handle cost plus. Reimbursement of expenses takes place when a supplier incurs expenditure on behalf of the recipient of supplies. You are entitled to claim input tax. 10k+ visitors in the past month

WB AAR Will GST be applicable for assignment of leasehold right on land? GST applicability

Cost Recharge Gst Can you recover all the gst you incur on a cost recovery? How do you handle cost plus. 10k+ visitors in the past month We are often asked the question, “what is the correct gst/hst treatment of the reimbursement if the original disbursement was not subject to gst/hst?” to answer that. Reimbursement of expenses takes place when a supplier incurs expenditure on behalf of the recipient of supplies. The recovery of expenses does not constitute a supply and hence will not be subject to gst. You are entitled to claim input tax. Guide on reimbursement and disbursement of expenses”. It is reasonably common for consultants and contractors providing services to seek reimbursement for costs, such as travel. Can you recover all the gst you incur on a cost recovery? Is that intercompany recharge subject to gst or not?

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