C&f reimbursement charges
This query is : Resolved
29 August 2013
Now i working in a manufacturing co. our company had the place of businesses in various states and supply the products through c&f. i need the clarification on C&F charges which are including service tax, those are collecting on all expenses what they are incurred like freight charges and stationary, electricity and telephone bills etc, these are all reimbursable expenses right, then why should we calculate the service tax on this amount also. pls clarify me.
29 August 2013
Reimbursement expenses received by the C & F agent NEED NOT be added to the taxable value related to C & F agents service.
Citation :-Commissioner of Service tax Vs. Sangamitra Services Agencies (2013) 7 TMI 862.
Citation :-Commissioner of Service tax Vs. Sangamitra Services Agencies (2013) 7 TMI 862.
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