I have received a vendor bill of Travel expenses on behalf of my company the vendor is expenses all these.
In this bill they are charging there travel fare,Hotel charges,local transporation charges, Food & snacks charges & other misc charges. They are attatch all the supporting invoice with the bill.
Also At the end they are charge me Service tax.
Pl explain is service tax allow on above all. & shall i deduct the TDS for this if yes on what rate??
Thanks & Regards Amol S Pathak 09717991759 amolsp@vgmail.in