Service tax
This query is : Resolved
10 May 2013
Invoice
expenses incurred on behalf of client 10000
service charges 1000
total amt reimbursed 11000
My question is whether service tax has to be charged on Rs. 1000 or 11000
expenses incurred on behalf of client 10000
service charges 1000
total amt reimbursed 11000
My question is whether service tax has to be charged on Rs. 1000 or 11000
10 May 2013
If you are acting as a pure agent while incurring expenses on behalf of client, then s.tax should be charged on only 1000.
If not, then on total amount 11000.
If not, then on total amount 11000.
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