close Change the way you learn with CCI Online Coaching   view more
Home > Experts > Service Tax > Service tax on reimbursement of expenses (actual)


Please Wait ..

Sign-in to your account


Username:
Password:

Remember Me

Forgot your password?

Sign-up now



Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.


Service tax on reimbursement of expenses (actual) (Service Tax)

Report Abuse
This query is : Open

Author : Anonymous

( Author )
05 July 2012

Dear Sirs,

Pl let me know the clarification on the above subject

1. We released Work Order to the Sub Contractor which includes accommodation of their laborers. But the agency took a house for rent and it is being paid by them and the same is being reimbursed from us.

2. The Sub Contractor raises the Invoice for reimbursement of Rent + Service Tax.

Kindly clarify (with ST Notifications) that this is OK or Not and Whether we have to pay ST for the rent reimbursed by the SC

Regards






Previous

Next

You need to be the querist or approved CAclub expert to take part in this query .


Click here to login ( Members Login ) now


Similar Resolved Queries :






submit










Quick Links