watch_later 1 month, 2 weeks ago
Our company is an MNC and when the Colleagues from our group company visit India, we spend on their travel expenses in India like booking tickets for Mumbai to chennai, Coimbatore to Customer place in India etc., and finally the group (foreign) Company (in which the Colleague is on roll) would reimburse us the ticket amounts and we would provide debit note (In EUR) for the same. Is this taxable under GST?
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