-
What is the GST treatment for disbursement and reimbursement
- 2 answers
- 0
- 29873
-
I am quite confuse with billing of disbursement and look forward for a clearer explanation with sample. For example: The …
- 7 answers
- 0
- 5633
-
The invoice is billed by developer to management office. After that, management office will bill owner. This is disbursement? As …
- 4 answers
- 0
- 2566
-
Foreign workers have monthly charges of RM 50 per pax on a building constructed by company on commercial land and …
- 4 answers
- 0
- 2451
-
- 1 answers
- 0
- 2386
-
Company A paid on behalf for their subsidiary to GST registrant & claim input tax. But Subsidiary is non registrant. …
- 2 answers
- 0
- 2312
-
Medical fee bill from panel doctor. – Bill to SAINS but it is a Subsidiary Staff. My question is can …
- 1 answers
- 0
- 1978
-
How will I bill a reimbursement to an inter company? For example the invoice that I paid in its behalf …
- 12 answers
- 0
- 1835
-
1. Company A, B & C is related to each other. Company A pay house rental to a non-registered individual, …
- 3 answers
- 0
- 1600
-
A buy some goods from B vendor but the few of the goods is not functioning thus rework is done …
- 1 answers
- 0
- 1433
-
My company is a parent company which has 3 subsidiaries. All parent and subsidiaries are GST registrant. For hospital bill the …
- 1 answers
- 0
- 1333
-
For reimbursement, let say entertainment exp i pay RM100+gst RM6 (BL), if i reimbursed from an oversea company, do I …
- 2 answers
- 0
- 1218
-
If a staff reimbursement his phone bill but he did not reimburse the gst portion. Can company claim input tax …
- 1 answers
- 0
- 1186
-
Our company paid on behalf for staff salary & staff commission (OP) , is disbursement/reimbursement for claim back?
- 1 answers
- 0
- 1119
-
Hi, does 21 day rule apply to reimbursement? For example, I bought on behalf something (bank draft) on 1 Aug, …
- No answer
- 0
- 1076
-
Hi Expert, Please advise the following:- Audit Fee …
- 1 answers
- 0
- 911
-
Hi, if I bought a bank draft on behalf of a company and charge it to them later, this is considered …
- 1 answers
- 0
- 846
-
Hi, may I know for reimbursement i rebill to customer eg Company A, do I need to breakdown according to …
- 1 answers
- 0
- 820
-
We are in the pharma industry, if client claim their flight to a professional congress from us, does it considered …
- No answer
- 0
- 809
GST Questions on Reimbursement
Questions Per Page: