Service tax on actual expenditure
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 February 2014
I have incurred some expenditure on behalf of the client for hole month.After end of the month it is reimbursable from clent. Please suggest whether i charge service on invoice or issue debit note for that expenditure.
27 February 2014
I feel raising invoice along with supporting expenditure would be better and proper proof. Service tax to be charged only on ur`s service or fees if applciable.
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