St on reimbursement of petrol/travelling
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 April 2016
Hello Experts,
Please let me know weather ST will be payable on reimbursement of petrol/travelling Expenses incurred by service provider howeve later service receiver will reimburse this petrol/travelling exp. to service provider, plz tell me will ST be payable on reimbursement of this exp. Or not,
Regard
Amil sagar
Please let me know weather ST will be payable on reimbursement of petrol/travelling Expenses incurred by service provider howeve later service receiver will reimburse this petrol/travelling exp. to service provider, plz tell me will ST be payable on reimbursement of this exp. Or not,
Regard
Amil sagar
19 April 2016
ST will be payable on reimbursement of expenses incurred by service provider.
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 May 2016
Sir.. some tax experts believe that if separate
Bill issue for exp. Incurred by service provider
then No ST will be applicable,
Plz revert....
Bill issue for exp. Incurred by service provider
then No ST will be applicable,
Plz revert....
06 May 2016
No such provision in service tax.
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