Service Tax on Expenses reimbursment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2010
One of our Man power outsourcing consultancy charging Service tax to us for the expenses incurred their staff during they render service to us. Please advice, whether can we relase the service tax portion to them or not? I argued with them, since it is an reimbursment of expenses and no service involved for this transactions. However, they are arguing about 12/2006 section. Can you please suggest me on that.
30 March 2010
Yes Dear
Service tax would be levied as it is the taxable service.
However You may took CENVAT credit for the same, if you are liable to pay service tax or excise duty.
Service tax would be levied as it is the taxable service.
However You may took CENVAT credit for the same, if you are liable to pay service tax or excise duty.
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 March 2010
Thanks Gupta...In such a case whether we can deduct TDS?
01 April 2010
Yes
You have to deduct the TDS
Remembr one golden rule, where service tax is involved
means service are rendered
Results
TDS liability
You have to deduct the TDS
Remembr one golden rule, where service tax is involved
means service are rendered
Results
TDS liability
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
