https://www.taxtmi.com/forum/issue?id=120565 Invoices for SEZ-to-DTA cost reimbursements must state they are reimbursements of shared operating expenses (rent, electricity, travel, administration support, advertising, trade fairs, market research, etc.) incurred by the SEZ unit on behalf of the head office and expressly note no markup. For foreign currency remittance of such reimbursements, the advised RBI purpose code is S0997, subject to confirmation against the RBI purpose-code list. en-us Fri, 24 Oct 2025 16:36:23 +0530 Tue, 04 Nov 2025 09:49:18 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120565 Invoices for SEZ-to-DTA cost reimbursements must state they are reimbursements of shared operating expenses (rent, electricity, travel, administration support, advertising, trade fairs, market research, etc.) incurred by the SEZ unit on behalf of the head office and expressly note no markup. For foreign currency remittance of such reimbursements, the advised RBI purpose code is S0997, subject to confirmation against the RBI purpose-code list. Discussion-Forum Customs Fri, 24 Oct 2025 16:36:23 +0530 https://www.taxtmi.com/forum/issue?id=120565