GST implications on Hotel Reimbursements by foreign company

karan jit singh , Last updated: 18 May 2020  
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Many times we see thatforeign entity booked accommodation in hotel in foreign country for employees of Indian entity and Foreign entity charged the amount to Indian entity by raising reimbursement invoice. Generally, Indian entity dont pay tax under RCM on said invoice considering the POS of service

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karan jit singh
(Consultant)
Category GST   Report

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