service tax on reimbursement
This query is : Resolved
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
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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