Indian employee sent to sister concern in dubai

We have deputed one of our Engineer to our sister concern (AE) at Saudi Arabia. During the visit he has gained knowledge from Saudi team in engineering. He also shared his knowledge with Saudi team.  As per agreement, we are to get actual expenses for his visit from our AE at Saudi. 

 

Do we need to charge GST on our invoice for recovery of expenses. Please advise.

Replies (1)
1) First you determine,is it export of service or not ? as per section 2(6) of the IGST Act .

2) Refer section 13 of the IGST Act for place of Supply.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details