28 March 2017
Dear All,
Please help me to know whether to charge Service Tax on reimbursement of travel and accommodation expenses.
Awaiting all yours reply.
29 March 2017
Look, Service Tax is not charged on reimbursement expenses. And for that reimbursement of bus fare and reimbursement of expenses on behalf of client both are same. So as per ur CA a person getting reimbursement of bus/taxi or metro fare should also charge service tax in the debit voucher, is int it??
CAclubindia
