Travelling exps in service invoice

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2012 Dear Sir,

we provide repairing service to customer on site,My query is
1) can we claim travelling exps sepratally in service invoice?
2) Is service tax applicable for travelling exps ?
3) How to reimbursed this exps from customer without showing in tax invoice ?

Please guide.

regards

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

24 September 2012 Ask the customer to give you an advance for travelling expenses. If customer is not ready to give the advance, let him bear the service tax.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now