Service tax on fuel

This query is : Resolved

Querist : Anonymous

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...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

25 March 2015 Service tax payable on 17400.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

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

Querist : Anonymous

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/-

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Querist : Anonymous

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Querist : Anonymous

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Querist : Anonymous

Querist : Anonymous (Querist)

11 April 2015 Dear sir
please provide me the amendment article to applicable ST on reimbursement of exp.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Querist : Anonymous

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...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

debi patnaik

Sridhar h s

venkatesh c

Chandrasekhar gadde

Pranab Banerjee

Subscribe Now

Service tax on fuel

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Article Assistant

GST CONSULTANT

Manager- Finance and Compliance

CA Final

GST CONSULTANCY