banner_ad

Indian employee sent to sister concern in dubai

Rules 298 views 1 replies

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details