Service tax on raising debit note
This query is : Resolved
Querist : Anonymous
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.
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.
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
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- New GST registration for new place of business.
- Regarding Applicability of Tax Audit u/s 44AB
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
CCI
Pro
CAclubindia
