https://www.taxtmi.com/forum/issue?id=116093 The issue is whether employee expense reimbursements by XYZ for work performed for related party PQR constitute taxable services and how to value them for GST. One reply recommends applying the GST valuation rules and obtaining a cost certificate from a cost professional to determine taxable value. Another reply states that transactions between related parties, including book adjustments, are treated as payments and hence can attract GST, indicating reimbursements or inter company entries may be characterized as taxable or deemed supplies. en-us Tue, 03 Mar 2020 15:43:18 +0530 Thu, 23 Jan 2025 15:54:48 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116093 The issue is whether employee expense reimbursements by XYZ for work performed for related party PQR constitute taxable services and how to value them for GST. One reply recommends applying the GST valuation rules and obtaining a cost certificate from a cost professional to determine taxable value. Another reply states that transactions between related parties, including book adjustments, are treated as payments and hence can attract GST, indicating reimbursements or inter company entries may be characterized as taxable or deemed supplies. Discussion-Forum GST Tue, 03 Mar 2020 15:43:18 +0530 https://www.taxtmi.com/forum/issue?id=116093