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Service tax on raising debit note

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 May 2011 Hello,

We are engineering consultancy service provider.

Would like to know whether service tax is applicable on debit note raised on group companies for expenses incurred on their behalf like traveling, boarding, mobile expenses, etc.

Also whether we can charge pocket allowance and site deputation in the same debit note.

As we raise tax invoice for rendering engineering consultancy services as per the contract terms, may be on emi or pro- rata basis. but for site deputation and travel we have to charge separately.

Also suggest whether we should raise debit note only for reimbursable expenses and tax invoice for site deputation and pocket allowance for employees who are on deputation, separately.
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ADITYA

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ADITYA (Expert)
20 May 2011 Yes, Service Tax will attract on such re-imbursement.
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