Ca clubs is wasting time not answering to any of my query


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Querist : Anonymous

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Querist : Anonymous (Querist)
22 April 2014 we visit difference place to do servicing of our machine. for which we
1.charge labour
2.parts
3.Flight charges
4 hotel charges

on labour we charge service tax and on parts we charge vat.

my question ?. are we suppose to charge service tax on Flight and Hotel


22 April 2014 NOT INCLUDING FLIGHT AND HOTEL CHARGES IN S TAX BILL NOT PAY S TAX

INCLUDING EXPENSES IN GROSS BILLS S TAX PAYABLE.

U CAN SEPARATE BILL RISE FOR RE REIMBURSEMENT EXPENSES.




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