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Applicability of service tax

This query is : Resolved 

22 February 2013 Dear Fnds,

If a person adding reimbursement of exp. in bill with billing of services.

Whether this exp will also be liable for Service Tax?

Ex. Fess for Consultancy Rs. 100
Travelling Exp. Rs. 20
Total Rs. 120

Whether Rs. 100/- is liable for service tax or Rs. 120/-.

22 February 2013 it would be better if you could issue a separate invoice for reimbursements.

26 February 2013 Service tax liable only on consultancy service not on reimbursement .






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