https://www.taxtmi.com/forum/issue?id=118269 GST on hotel expenses recovered from a foreign parent depends on whether the Indian subsidiary is the supplier or is merely being reimbursed. If recovery is consideration for a service provided by the Indian entity, GST applies unless zero-rated; if it is a bare reimbursement and the hotel invoices the foreign parent (B2C), no GST arises. Charging a service fee converts the transaction into a taxable supply and affects input tax credit eligibility. en-us Wed, 07 Dec 2022 15:17:00 +0530 Thu, 23 Jan 2025 15:54:15 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118269 GST on hotel expenses recovered from a foreign parent depends on whether the Indian subsidiary is the supplier or is merely being reimbursed. If recovery is consideration for a service provided by the Indian entity, GST applies unless zero-rated; if it is a bare reimbursement and the hotel invoices the foreign parent (B2C), no GST arises. Charging a service fee converts the transaction into a taxable supply and affects input tax credit eligibility. Discussion-Forum GST Wed, 07 Dec 2022 15:17:00 +0530 https://www.taxtmi.com/forum/issue?id=118269