ABROAD RESEARCH & MARKETING EXPENSE REIMBURSED TO NRI DIRECTOR.


This query is : Resolved 

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This discussion clarifies the tax implications for a private limited company reimbursing marketing and research expenses paid by a Non-Resident Indian (NRI) director. The consensus is that neither GST nor income tax is applicable when the payment is made to the NRI director's Indian savings bank account, as it's considered a payment to a non-resident.

(Querist)
12 December 2024 Dear Sir,
IN A PRIVATE LIMITED COMPANY.
Let me clarify that the Amount of Marketing & Research paid by NRI Director & SAME WILL BE Reimbursed.

WHAT IS THE GST / IT TAX IMPLICATION ?


12 December 2024 Is it paid to non resident.

Viral (Querist)
16 December 2024 Dear Sir,
Yes he is Non Resident.
BUT AMOUNT PAID TO HIS INDIAN SAVING BANK ACCOUNT.
APPLICABILITY OF GST OR IT ?

16 December 2024 GST and income tax not applicable in view of payment to non resident.


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