Service tax on reimbursement bills
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 November 2015
My query is whether service tax is chargeable on reimbursement expenses. For e.g. if I am providing a service to my client. In the process of providing a service I am required to travel to another city, for which I have incurred travel and hotel stay expenses.When I send a bill to the client for reimbursement of these expenses can I add service tax to the bill.
20 November 2015
Yes service tax applicable on such reimbursements.
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