26 November 2008
We are importing certain services like designs, drawings etc., for which we, the recipient, pay service tax.
Afterwards, foreign service provider visits India, in connection with Design and drawings already provided. For this, foreign is not entitled to get any fee. However his cost of staying in India, travelling expenses (flight charges) are reimbursed on ACTUAL basis. Will this reimbursement of expenses will come under Service tax net.
26 November 2008
When the expenditure has been incurred in relation to rendering of a taxable services the same is includable in the value for payment of ST
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