Service tax on reimbursement of expenses
This query is : Resolved
05 June 2015
AS PER AMENDMENT OF SECTION 67, SERVICE TAX IS LEVIABLE ON REIMBURSEMENT OF EXPENSES PAID BY SERVICE PROVIDER.
WE ARE A CUSTOM HOUSE AGENT WORKING AS PURE AGENT OF SERVICE RECEIVER AND RECOVERING THE CHARGES PAID ON BEHALF OF SERVICE RECEIVER TO VARIOUS CONCERNS. THIS CHARGES ARE ALREADY INCLUSIVE OF SERVICE TAX AND SOME CHARGES ARE GOVT. DUES.
IN THIS CASE, WHETHER SERVICE TAX APPLICABLE ON THIS CHARGES PAID ON BEHALF OF CLIENT AND RECOVERED FROM THEM ?
WE ARE A CUSTOM HOUSE AGENT WORKING AS PURE AGENT OF SERVICE RECEIVER AND RECOVERING THE CHARGES PAID ON BEHALF OF SERVICE RECEIVER TO VARIOUS CONCERNS. THIS CHARGES ARE ALREADY INCLUSIVE OF SERVICE TAX AND SOME CHARGES ARE GOVT. DUES.
IN THIS CASE, WHETHER SERVICE TAX APPLICABLE ON THIS CHARGES PAID ON BEHALF OF CLIENT AND RECOVERED FROM THEM ?
05 June 2015
http://taxguru.in/service-tax/budget-2015-service-tax-payable-reimbursement-expenses.html
can refer this for more details on same.
can refer this for more details on same.
05 June 2015
the riembursement is taxable subject to the notification in this link,
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
