Service tax on reimbursement of expense
This query is : Resolved
rama sekhar parise
(Querist)
18 August 2014
Hi,
We have entered into agreement with one event organizer to conduct an event to promote my company product. He purchased some equipments require, like induction stoves, and glass bowls and tissue papers, to conduct the event.
In invoice he is giving like
fixed cost: for reimbursement of expense for equipments separately and
variable cost: for event conducting charges separately.
But he is charging service tax @ 12.36% on gross amount ( fixed+variable)
Doubt: here my doubt is does service tax is applicable for reimbursement of expenses?
Can anybody forward me the relevant notification/rule for this.
We have entered into agreement with one event organizer to conduct an event to promote my company product. He purchased some equipments require, like induction stoves, and glass bowls and tissue papers, to conduct the event.
In invoice he is giving like
fixed cost: for reimbursement of expense for equipments separately and
variable cost: for event conducting charges separately.
But he is charging service tax @ 12.36% on gross amount ( fixed+variable)
Doubt: here my doubt is does service tax is applicable for reimbursement of expenses?
Can anybody forward me the relevant notification/rule for this.
CA UMESH DULAL
(Expert)
18 August 2014
No Service tax is payable on Reimbursement of expenses if conditions are fulfilled.
Hi
Hi
CA UMESH DULAL
(Expert)
18 August 2014
No Service tax is payable on Reimbursement of expenses if conditions are fulfilled.
rama sekhar parise
(Querist)
18 August 2014
Dear Umesh,
Thank you so much for clarifying my doubt,
one more help; can you please forward me, if possible,the relevant notification/rule for this.
Thank you so much for clarifying my doubt,
one more help; can you please forward me, if possible,the relevant notification/rule for this.
CA UMESH DULAL
(Expert)
18 August 2014
follow the link
https://www.kpmg.com/IN/en/services/Tax/FlashNews/Rule-5-Service-Tax.pdf
https://www.kpmg.com/IN/en/services/Tax/FlashNews/Rule-5-Service-Tax.pdf
rama sekhar parise
(Querist)
18 August 2014
thank you so much Umesh.
CA UMESH DULAL
(Expert)
18 August 2014
welcome ji
CA UMESH DULAL
(Expert)
18 August 2014
welcome ji
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