https://www.taxtmi.com/forum/issue?id=114824 Place of supply for reimbursed foreign travel expenses follows the principal supply: when travel is incurred for and on behalf of an Indian supplier under contract, reimbursements form part of the principal supply, are treated as supplied in India, must be included in transaction value for GST, and the supplier's principal place of business (per registration) is used for reporting; a foreign recipient's non registration in India does not alone make the supply B2C. en-us Wed, 03 Apr 2019 16:24:59 +0530 Thu, 23 Jan 2025 15:55:08 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=114824 Place of supply for reimbursed foreign travel expenses follows the principal supply: when travel is incurred for and on behalf of an Indian supplier under contract, reimbursements form part of the principal supply, are treated as supplied in India, must be included in transaction value for GST, and the supplier's principal place of business (per registration) is used for reporting; a foreign recipient's non registration in India does not alone make the supply B2C. Discussion-Forum GST Wed, 03 Apr 2019 16:24:59 +0530 https://www.taxtmi.com/forum/issue?id=114824