Reverse charge on reimbursment by company!
This query is : Resolved
Sweta Kalantri
(Querist)
23 January 2013
A company has reimbursed servicing and repairing charges of vehicles claimed by the employees of the company. servicing and repairing of movable property would be treated as works contract (vat and service tax both are charged). now my query is will reverse charge be applicable to the company for these reimbursements to the employees?
CMA Ramesh Krishnan
(Expert)
23 January 2013
No, reverse charge will not apply for the transaction above said. because this case actual service receiver is employee ( Individual) not company and it just on reimbursement of the expenses, reverse charge not apply
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
