Whether a service Tax invoice can include amount of both Reimburssement Services and service provided by vendor. Is there any mandatorly requirement to issue separate invoice for reimbusement nature services and service rendered by vendor on own motion.
Dear Sanjay
no mandatory reqyuirement to issue seperate invoice for reimbursement of expenses.
Agree with Ms. Rajalaxmi.
There is no provision to issue seperate invoice for reimbursement of expenses but from accounting point of view and to avoid any unnecessary querry by the service tax authorities, it would be better to claim reimbursement of expenses by issue of Debit Note, if there is no procedural issue.
Regards,
tax2001-it @ yahoo.com
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