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.
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