service tax on reimbursement


This query is : Resolved 

(Querist)
12 January 2010 dear all,

we raise a bill of reimbursement to company and we paid this amount on behalf of company to a person who travelled for company interview and send his bill to us. can we charge service tax where we are not taking professional charge.pls help me.
regards

deepak

13 January 2010 if both amount are same than no need to charge and account for both amount under travelling expenses


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