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What is the GST treatment for disbursement and reimbursement
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- 29873
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I am quite confuse with billing of disbursement and look forward for a clearer explanation with sample. For example: The …
- 7 answers
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- 5633
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The invoice is billed by developer to management office. After that, management office will bill owner. This is disbursement? As …
- 4 answers
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- 2566
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Foreign workers have monthly charges of RM 50 per pax on a building constructed by company on commercial land and …
- 4 answers
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- 2451
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- 1 answers
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- 2386
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Company A paid on behalf for their subsidiary to GST registrant & claim input tax. But Subsidiary is non registrant. …
- 2 answers
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- 2312
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Medical fee bill from panel doctor. – Bill to SAINS but it is a Subsidiary Staff. My question is can …
- 1 answers
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- 1978
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How will I bill a reimbursement to an inter company? For example the invoice that I paid in its behalf …
- 12 answers
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- 1835
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1. Company A, B & C is related to each other. Company A pay house rental to a non-registered individual, …
- 3 answers
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- 1600
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A buy some goods from B vendor but the few of the goods is not functioning thus rework is done …
- 1 answers
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- 1433
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My company is a parent company which has 3 subsidiaries. All parent and subsidiaries are GST registrant. For hospital bill the …
- 1 answers
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- 1333
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For reimbursement, let say entertainment exp i pay RM100+gst RM6 (BL), if i reimbursed from an oversea company, do I …
- 2 answers
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- 1218
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If a staff reimbursement his phone bill but he did not reimburse the gst portion. Can company claim input tax …
- 1 answers
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- 1186
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Our company paid on behalf for staff salary & staff commission (OP) , is disbursement/reimbursement for claim back?
- 1 answers
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- 1119
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Hi, does 21 day rule apply to reimbursement? For example, I bought on behalf something (bank draft) on 1 Aug, …
- No answer
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- 1076
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Hi Expert, Please advise the following:- Audit Fee …
- 1 answers
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- 911
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Hi, if I bought a bank draft on behalf of a company and charge it to them later, this is considered …
- 1 answers
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- 846
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Hi, may I know for reimbursement i rebill to customer eg Company A, do I need to breakdown according to …
- 1 answers
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- 820
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We are in the pharma industry, if client claim their flight to a professional congress from us, does it considered …
- No answer
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- 809