Service tax on fuel

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 March 2015 Dear all
A car mechanic has taken contract from car dealer to repair the car at customer home, for that the car dealer will give the RS. 300 on per complaint basis and freight, petrol expenses extra, in the one month the mechanic has made 58 complaint hence
it will be RS 58*300= 17400
and petrol exp. rs 2045

total bill amount is 19445/- please guide me on which amount ST is to be charged whether on 17400 or 19445

plzz reply...

25 March 2015 Service tax payable on 17400.

25 March 2015 no service tax on petrol exp but only on 17,400

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 March 2015 DEAR BOTH EXPERT
I AM REALLY THANK FULL TO BOTH OF YOU FOR YOU REPLY. BUT TELL ME IF NO SERVICE TAX ON FUEL EXP. IF I DON'T SHOW THIS FUEL EXP. SEPARATE IN BILL THAN CAN I CHARGE ST ON FULL BILL AMOUNT 19445/-

25 March 2015 Yes if it is not shown separately ST payable on full amount.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 April 2015 DEAR SEETHARAMAN SIR
AS PER SECTION 67 ANY EXPENSES INCURRED BY SERVICE PROVIDER FOR PROVIDING TAXABLE SERVICE WILL BE CONSIDER FOR CHARGING SERVICE TAX. DOES THIS MEANS ST WILL BE CHARGED ON THE REIMBURSEMENT OF EXPENSES ALSO OR NOT.

PLZ. CLARIFY THIS ISSUE.

10 April 2015 As per the budget amendment service tax payable on reimbursement of expenses.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 April 2015 DEAR SIR
IF I ISSUE THE SEPARATE BILL FOR REIMBURSEMENT OF EXPENSES, EVEN IN THE SEPARATE BILL ST IS TO BE CHARGE OR NOT.

11 April 2015 As per the amendment even separate bill are issued you have to charge.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 April 2015 Dear sir
please provide me the amendment article to applicable ST on reimbursement of exp.

11 April 2015 See the link.
http://taxguru.in/service-tax/analysis-service-tax-proposals-budget-20152016.html

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 April 2015 Dear sir
i this above link. no doubt that any expenditure incurred by service provider for providing taxable service is to be consider as taxable service. hence ST is to be levy on reimbursement of exp. also.

but now the decision is pending on the supreme court whether service tax is to be levy on reimbursement of exp. or not.

until we have to follow the delhi high court decision.. am i right...

11 April 2015 For the past cases it is okay you can follow Delhi high court decision.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query