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Service tax on reimbursement of tax payment

This query is : Resolved 
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(Querist)
14 September 2016 Sir,

A = Client
B = Chartered Accountant and have a Service Tax Registration Number

" A " don't have a net banking account, " B " paid rs. 120000/- as a tax payment on behalf of "A", after words "A" reimburse the same amount to "B", now my quarry is Rs. 120000/- applicable for Service Tax.

Please tell about this

Regards
Shailesh
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 September 2016 Service tax applicable only on reimbursement of expenses. Tax payment is not an expense hence service tax not applicable on it.
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