Valuation of taxable service


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Querist : Anonymous

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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?

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.

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Querist : Anonymous

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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.

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


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