we have received the material for service purpose from our one of the customer. Said material we have sent to our affiliated in Germany for servicing. we have going to raised the invoice to customer as actual service value. Also we have paid the transportation charges from our factory to Germany and said expenses we have going to reimburse from our customer.
Can we charge Service Tax on Transportation charges (reimbursement expenses)?
Transportation charges also shown in PO by customer without service tax.
CAclubindia
