SANJAY MAHESHWARI ACA ACS (Chartered Accountant) (123 Points)
04 February 2013Whether 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.
V.Rajalakshmi
(proprietrix)
(65 Points)
Replied 07 February 2013
Dear Sanjay
no mandatory reqyuirement to issue seperate invoice for reimbursement of expenses.
Manoj Agarwal
(Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com)
(3456 Points)
Replied 08 February 2013
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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