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Service Tax

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(Querist)
22 April 2016 Hi sir, my client provides services to U S company . for that he charged 3 lacs as management exp and 40 lacs as expenses reimbursement. whether it is taxable as service or not ? if taxable , what about expenses reimbursement ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 April 2016 If your client provide service to US company out side India no service tax payable including for reimbursement.
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balaji

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balaji (Querist)
22 April 2016 company received money in Indian rupees
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 April 2016 Who paid the money where service is rendered is it in US. From the huge expenses I guess the service is rendered in US. If it is so no service tax payable even the money is received in rupees.
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balaji

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balaji (Querist)
22 April 2016 Service is provide to U S client by Indian employees
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 April 2016 Such a case no service tax applicable.
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