Service tax on reimbursement of expenses
This query is : Resolved
22 November 2012
Dear Sir,
We are the Job Worker for textile industries.
We had incurred some expenses on behalf of X companies such as C-TPAT (Customs-Trade Partnership Against Terrorism)expenses. Now X company is going to reimburse the expenses. The query is, shall this expenses applicable for service tax. Should i pay service tax on reimbursement of expenses. If yes on which amount should i pay the service tax
Regards,
Shrishail.
We are the Job Worker for textile industries.
We had incurred some expenses on behalf of X companies such as C-TPAT (Customs-Trade Partnership Against Terrorism)expenses. Now X company is going to reimburse the expenses. The query is, shall this expenses applicable for service tax. Should i pay service tax on reimbursement of expenses. If yes on which amount should i pay the service tax
Regards,
Shrishail.
22 November 2012
Hi
When yo are acing as pure agent ST is not applicable, to collec the same form your customers you have to issude Debit Note for that amount only without Service Tax.
Thanks//Vaibhav
Revert for more clarity.
Use thank button to convey your appreciation.
When yo are acing as pure agent ST is not applicable, to collec the same form your customers you have to issude Debit Note for that amount only without Service Tax.
Thanks//Vaibhav
Revert for more clarity.
Use thank button to convey your appreciation.
Message likes :
1 times
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
- 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
CAclubindia
