Invoice for reimbursement of expenses S.Tax applicable
This query is : Resolved
04 March 2008
Manpower consultant company raising two invoice one is for reimbursement of expenses (Travel Expenses on Actual , Video Conference Expenses on Actual etc) incurred for providing human recourse and a other invoice raising for consulting services.
Note -:The company not bock reimbursement expenses in Expenses Head .
My query is service tax applicable or not in reimbursement invoice ??
Note -:The company not bock reimbursement expenses in Expenses Head .
My query is service tax applicable or not in reimbursement invoice ??
04 March 2008
The service tax should not be levied on reimbursement bill.
04 March 2008
It is necessary to substantiate that they are actual expenditure.
18 March 2008
.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
