https://www.taxtmi.com/forum/issue?id=113920 Reimbursed hotel and travel allowances may be excluded from GST if they qualify as pure agent transactions; however, where the intermediary or its company invoices the principal for professional services and includes reimbursements for hotel and DA, those professional charges and attendant allowances are liable to valuation under GST and included in the taxable base. TDS obligations on such professional payments should be applied by the principal. en-us Tue, 03 Jul 2018 16:51:58 +0530 Thu, 23 Jan 2025 15:55:22 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113920 Reimbursed hotel and travel allowances may be excluded from GST if they qualify as pure agent transactions; however, where the intermediary or its company invoices the principal for professional services and includes reimbursements for hotel and DA, those professional charges and attendant allowances are liable to valuation under GST and included in the taxable base. TDS obligations on such professional payments should be applied by the principal. Discussion-Forum GST Tue, 03 Jul 2018 16:51:58 +0530 https://www.taxtmi.com/forum/issue?id=113920