GST - Reimbursement of Expenses - Export of service

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..... GST - Reimbursement of Expenses - Export of service
Query (Issue) Started By: - Indirect Tax Dated:- 15-3-2025 Goods and Services Tax - GST
GST
Mr. A is MD of software company ABC Ltd. ABC L .....

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..... td is subsidiary company of XYZ Ltd. (USA). Mr. A went to USA to meet the officials of the parent company for business purpose. During his visit, Expenses like Hotel stay, Air tickets, cab etc. were i .....

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..... ncurred. All this expenses were borne by ABC lTD. Now ABC ltd is raising the invoice on parent company to recover this expenses incurred. Comment whether this will be treated as Export of services? Al .....

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..... so let us know which SAC code should be used for this.
Discussion Forum - Knowledge Sharing .....

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