Service tax on transportation charges
This query is : Resolved
27 April 2016
Dear Sirs,
We have made the transaction as follows.
we have received the material for service purpose from our one of the customer.
Said material we have sent to our affiliated in Germany for servicing.
we have going to raised the invoice to customer as actual service value.
Also we have paid the transportation charges from our factory to Germany and said expenses we have going to reimburse from our customer.
Can we charge Service Tax on Transportation charges (reimbursement expenses)?
Transportation charges also shown in PO by customer without service tax.
Please advise the same.
Thanks,
Malcome B.
We have made the transaction as follows.
we have received the material for service purpose from our one of the customer.
Said material we have sent to our affiliated in Germany for servicing.
we have going to raised the invoice to customer as actual service value.
Also we have paid the transportation charges from our factory to Germany and said expenses we have going to reimburse from our customer.
Can we charge Service Tax on Transportation charges (reimbursement expenses)?
Transportation charges also shown in PO by customer without service tax.
Please advise the same.
Thanks,
Malcome B.
27 April 2016
If you are charging service tax on your services then reimbursement of such expenses will also attract service tax.
27 April 2016
Any reimbursement of service is subject to service tax you have to charge service tax from your customer.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- RATE AND HSN CODE
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
