Service tax & tds on reimbursement
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2013
Dear Experts,
A person claimed Consultancy fees of Rs. 3,00,000/- + Service Tax but didn't add Service Tax on Reimbursement (Conveyance etc.).
When he received payment client deducted TDS on Consultancy Fees & No TDS on Reimbursement.
Please tell us Service Tax & TDS deduction on reimbursement part is required or not as per rule.
A person claimed Consultancy fees of Rs. 3,00,000/- + Service Tax but didn't add Service Tax on Reimbursement (Conveyance etc.).
When he received payment client deducted TDS on Consultancy Fees & No TDS on Reimbursement.
Please tell us Service Tax & TDS deduction on reimbursement part is required or not as per rule.
CA Neha Chauhan
(Expert)
10 April 2013
https://www.caclubindia.com/experts/service-tax-on-reimbursement-of-expenses-5541.asp#.UWVLEzdX3XQ
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