Service Tax
This query is : Resolved
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 ?
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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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.
CA R SEETHARAMAN
(Expert)
22 April 2016
Such a case no service tax applicable.
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