Valuation of taxable service

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2013 Dear sir,
i am working in a private company which is an authorized service provider of another company. We got reimbursement of transportation, lodging etc. for providing services.Whether these reimbursement include while calculating aggregate value for Service Tax purpose?

RENGARAJ R.K

RENGARAJ R.K (Expert)
Follow

30 July 2013 Are you raising invoice which includes such expenses plus your service charges? or reimbursement separate and your service charges separate? pl reply.

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2013 we raising invoice to both our customers and principal.Invoice to customer includes labour charges plus service tax, and to our principal includes transportation and lodging expenses plus service tax.

RENGARAJ R.K

RENGARAJ R.K (Expert)
Follow

05 August 2013 Insteading adding in the taxable turnover, the actual reimbursable expenses can be claimed separately withut Service tax.

Message likes : 1 times

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