Can we charge service tax or not?

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VIVEK CHOUKSEY (Querist)
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12 November 2012 We provide services in form of repairing machines....here my question is that in lieu of providing services , our employees do travel to client place , accomodation , fooding etc. so can i charge service tax on service provided+travelling +accomadation . or i can charge service tax on service provided only ?

Amol S Joglekar

Amol S Joglekar (Expert)
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12 November 2012 The underlying Priciple is charge service tax on service provided. Travelling, accomodation is not service. (The exception to this could be... alump sum kind of contract)

VIVEK CHOUKSEY

VIVEK CHOUKSEY (Querist)
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12 November 2012 Sir i am not getting ."the exemption to this could be"...kindly elobrate pls?

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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12 November 2012 If it is purely reimbursement, Proper supportings are given, separate bill for reimbursement is given and you do not collect over and above what you have paid to hotel, restaurant etc then you should not collect service tax on such reimbursement.

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