TaxTMI 
TaxTMI 
TaxTMI 
Applicability of GST on Reimbursement of foreign expenditure to NRI
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....pplicability of GST on Reimbursement of foreign expenditure to NRI<br> Query (Issue) Started By: - MANOHAR KALBURGI Dated:- 19-4-2021 Last Reply Date:- 25-4-2021 Goods and Services Tax - GST<br>Got 4 ....
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....Replies<br>GST<br>Dear Sir, The Indian Pvt Ltd Co. pays reimbursement expenditure to the NRI who act as a Consultant and such reimbursement exp includes- Travel exp, gifts given to potential customer....
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..../s, internet charges, accommodation exp etc., These expenditures are paid in relevant foreign currency (USD). Does these reimbursement expenses shall be liable for GST ? Thanks in advance. Reply ....
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....By Rajagopalan Ranganathan: The Reply: Sir, If these expenditures occurred in non-taxable territory, that is, outside India then no gst is payable on such reimbursement of the expenditure. Reply By....
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.... Shilpi Jain: The Reply: If those expenses are required for the consultant to provide his services to the Indian company then it would be included in the value of supply for the import of service and....
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.... would be liable to gst. Reply By KASTURI SETHI: The Reply: It appears to me that there is a logical and legal force in the view of Madam Shilpi Jain. Rest depends upon full facts and circumstances ....
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....of the issue and agreement between both persons i.e. Service Supplier and Service Receiver. Prima facie, there is every possibility of import of service. Reply By Ganeshan Kalyani: The Reply: I agre....
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....e with the views of Sri Kasturi Sir.<br> Discussion Forum - Knowledge Sharing ....