Indian employee sent to sister concern in dubai

Rules 117 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.


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