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St on reimbursement of petrol/travelling

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Querist : Anonymous

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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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 April 2016 ST will be payable on reimbursement of expenses incurred by service provider.
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Querist : Anonymous

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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....
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 May 2016 No such provision in service tax.
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