Reimbursement of parking and toll charges
This query is : Resolved
01 March 2013
Dear Sir,
My query as Car Rental Operator is as follows:
Can My Company levy Service Tax to its Client in its Bill on Parking and Toll Charges paid by its Driver?
At the end of the day, My Company always reimburses my Driver for the parking charges and toll charges he paid on behalf of my company.
My client has now disputed that our Company cannot levy service tax on Parking Charges and Toll Charges in the Bill as these expenses are reimbursment expenses to us.
Kindly Advise.
My query as Car Rental Operator is as follows:
Can My Company levy Service Tax to its Client in its Bill on Parking and Toll Charges paid by its Driver?
At the end of the day, My Company always reimburses my Driver for the parking charges and toll charges he paid on behalf of my company.
My client has now disputed that our Company cannot levy service tax on Parking Charges and Toll Charges in the Bill as these expenses are reimbursment expenses to us.
Kindly Advise.
01 March 2013
HI
Since its pure reimbursement & if Debit Note is raised for this claims no need for adding ST & amount can be paid in full without deducting TDS.
Thanks!!
Since its pure reimbursement & if Debit Note is raised for this claims no need for adding ST & amount can be paid in full without deducting TDS.
Thanks!!
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