ST for Reimbursement

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mohamed saleem (Querist)
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01 May 2010 For reimbursement category ST applicable or not. For example we provide the labour compliance services to ABC Ltd. At the time of providing services we had incurred fees,photocopy & stationary expenses on behalf of client. we get money from client through raising debit note. pls confirm at time of raising debit note ST applicable or not. And additionally we required the proof for both cases ( applicable / not)Anybody pls help me.

With thanks & Regards,
Saleem. M

Aditya Maheshwari

Aditya Maheshwari (Expert)
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01 May 2010 If you are getting reimbursement of actual expenses then service tax not applicable and a separate bill should be raised for the same along with copy of invoices for reimbursement.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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02 May 2010 My view is the Reimbursment against the nature of actual client expenses will not attract service tax, but it your nature of your business will attaract ST

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