Service Tax on reimbursement of expenses

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This query is : Resolved

Rajeev (Querist)

09 February 2010 We have our C&F agents who raise debit note on us for their commission and also for reimbursement of actual expenses incurred by them for the services of C&F agents rendered by them. Is there service tax payable by them on the reimbursement of expenses for these expenses like electricity, stationery, printing etc. These costs are incurred by them on our behalf only but the invoices are raised in the name of the C&F agents.

CA Amit Kumar Hallen

CA Amit Kumar Hallen (Expert)

09 February 2010 Dear Rajeev,

if C&F raise bill along with expenses incurred then service tax is chargable on total amount.

n if separate bill is made for expenses then no service tax is charged

thanx & regards

Rajeev

Rajeev (Querist)

09 February 2010 thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

09 February 2010 Reimbursement expenses not includible in the taxable value of services by C&F agents

CCE vs Pratik Agencies(2008)17 STT 12 (Bang.-CESTAT)

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