TaxTMI 
TaxTMI 
Export of service
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....xport of service<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 25-8-2023 Last Reply Date:- 10-9-2023 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>XYZ (India) is receiving 'Tec....
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....hnical Consultancy services' from a person outside India. GST under reverse charge is paid on it by XYZ. Subsequently, XYZ is recovering the amount paid towards consultancy from their parent company o....
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....utside India. Is XYZ required to pay GST on the amount recovered from parent company? Reply By Padmanathan Kollengode: The Reply: If the transaction is merely a reimbursement/ transfer of fund betwe....
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....en parent company and subsidiary company, then it will not be liable to GST. Reply By Shilpi Jain: The Reply: Further details would be required regarding this transaction to comment for the amount r....
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....eceived from parent company. Why is it reimbursed.<br> Discussion Forum - Knowledge Sharing ....