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

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....

06 May 2016 No such provision in service tax.


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