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Service tax on TDS reimbursement

This query is : Resolved 
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(Querist)
12 May 2022 Dear Sir,

I had entered into a Contract with a third party company of providing Manpower services during the service tax era. The company gave me reimbursement of expenses of PF, ESIC and also TDS.

Do I have pay Service tax on Reimbursement of TDS expenses as it does not form part of my taxable services.

The company gave me the TDS amount as reimbursement for the amount they deducted from my Sales bill. I have made the service tax payment on PF and ESIC.

Please help me in this matter.

Regards,
Divyesh Jain
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 May 2022 TDS is your income you can claim TDS against tax payment hence service tax applicable on it.
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DIVYESH JAIN

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DIVYESH JAIN (Querist)
13 May 2022 Ok Sir, Thanks for your response. Will make the payment.
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