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Service tax on reimbursement

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 April 2015 Dear expert
i am charging ST on reimbursement also. in this case do i need to shown petrol reimbursement separately in my books of accounts....
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
27 April 2015 u need not to charge ST on that.. raise a separate invoice for reimbursement without charging ST... so that the said party wil not deduct TDS also on this amount

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