Reimbursement of expenses
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 September 2012
The company has charged service tax on service provided by the company to the receipent of services. While providing this service the company incurred two other expenses which has been charged through a seperate bill. The two item includes :
1. goods purchased on be half of customer.
2. Fooding and lodging provided for the staff for carrying out the taxable service.
Wish to know whether service tax is to be charged on this bill raised.
Thanking you in advance
1. goods purchased on be half of customer.
2. Fooding and lodging provided for the staff for carrying out the taxable service.
Wish to know whether service tax is to be charged on this bill raised.
Thanking you in advance
MOHAMMAD SALIM
(Expert)
12 October 2012
Service tax is applicable on reimbursement of expenses also. however if such expenses were incurred in capacity as pure agent by service provider on behalf of service recipient then on these service tax is not applicable...
What is pure agent pl. refer Service tax determination of value rules....
What is pure agent pl. refer Service tax determination of value rules....
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
